| 2025年中报 | 2024年年报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ODM业务(元) | 18,775,377,555.46 | 44,085,668,487.91 | 25,884,330,377.67 | 16,410,349,309.60 | 10,249,184,200.00 |
| 专业服务(元) | 468,501,380.03 | 1,316,529,585.30 | 956,952,267.33 | 709,889,180.78 | 395,989,000.00 |
| 营业成本(元) | |||||
| ODM业务(元) | 17,571,042,486.92 | 42,270,989,994.56 | 23,698,057,153.76 | - | 9,199,912,200.00 |
| 专业服务(元) | 162,049,881.51 | 408,074,256.69 | 470,470,220.23 | - | 120,885,000.00 |
| 毛利(元) | |||||
| ODM业务(元) | 1,204,335,068.54 | 1,814,678,493.35 | 2,186,273,223.91 | - | 1,049,272,000.00 |
| 专业服务(元) | 306,451,498.52 | 908,455,328.61 | 486,482,047.10 | - | 275,104,000.00 |
| 毛利率(%) | |||||
| ODM业务(%) | 6.41 | 4.12 | 8.45 | - | 10.24 |
| 专业服务(%) | 65.41 | 69.00 | 50.84 | - | 69.47 |
| 收入构成(%) | |||||
| ODM业务(%) | 97.57 | 97.10 | 96.43 | 95.85 | 96.28 |
| 专业服务(%) | 2.43 | 2.90 | 3.57 | 4.15 | 3.72 |
| 毛利构成(%) | |||||
| ODM业务(%) | 79.72 | 66.64 | 81.80 | - | 79.23 |
| 专业服务(%) | 20.28 | 33.36 | 18.20 | - | 20.77 |