| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| ODM业务(元) | 25,884,330,377.67 | 16,410,349,309.60 | 10,249,184,200.00 | 28,035,324,000.00 | 21,876,610,772.27 | 14,462,227,700.00 |
| 专业服务(元) | 956,952,267.33 | 709,889,180.78 | 395,989,000.00 | 915,599,000.00 | 746,445,426.50 | 578,476,400.00 |
| 营业成本(元) | ||||||
| ODM业务(元) | 23,698,057,153.76 | - | 9,199,912,200.00 | 25,973,625,400.00 | - | 13,610,811,400.00 |
| 专业服务(元) | 470,470,220.23 | - | 120,885,000.00 | 527,527,400.00 | - | 378,381,500.00 |
| 毛利(元) | ||||||
| ODM业务(元) | 2,186,273,223.91 | - | 1,049,272,000.00 | 2,061,698,600.00 | - | 851,416,300.00 |
| 专业服务(元) | 486,482,047.10 | - | 275,104,000.00 | 388,071,600.00 | - | 200,094,900.00 |
| 毛利率(%) | ||||||
| ODM业务(%) | 8.45 | - | 10.24 | 7.35 | - | 5.89 |
| 专业服务(%) | 50.84 | - | 69.47 | 42.38 | - | 34.59 |
| 收入构成(%) | ||||||
| ODM业务(%) | 96.43 | 95.85 | 96.28 | 96.84 | 96.70 | 96.15 |
| 专业服务(%) | 3.57 | 4.15 | 3.72 | 3.16 | 3.30 | 3.85 |
| 毛利构成(%) | ||||||
| ODM业务(%) | 81.80 | - | 79.23 | 84.16 | - | 80.97 |
| 专业服务(%) | 18.20 | - | 20.77 | 15.84 | - | 19.03 |