| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理运营商业务(元) | 4,601,268.35 | 3,460,757.45 | 1,283,442.51 | 6,172,012.32 | 1,614,342.30 |
| 电子烟(元) | - | - | - | - | - |
| 软件服务(元) | - | - | - | - | 4,858,490.43 |
| 手机及配件(元) | - | - | - | - | 13,826,500.06 |
| 小米之家产品(元) | 152,382,182.19 | 121,877,807.42 | 48,355,713.62 | 61,168,053.68 | 66,740,658.31 |
| 手机、家电、配件及数码(元) | 7,424,702.94 | 203,232,803.43 | 87,832,265.31 | 122,877,043.32 | - |
| 营业成本(元) | |||||
| 代理运营商业务(元) | 1,388,868.43 | 1,858,322.63 | 504,728.80 | 4,250,188.13 | 434,551.79 |
| 电子烟(元) | - | - | - | - | - |
| 软件服务(元) | - | - | - | - | 3,490,566.04 |
| 手机及配件(元) | - | - | - | - | 12,457,340.87 |
| 小米之家产品(元) | 140,185,159.72 | 113,054,587.73 | 43,839,233.54 | 55,834,013.20 | 62,747,945.21 |
| 手机、家电、配件及数码(元) | 6,882,645.55 | 194,216,462.58 | 82,357,276.90 | 116,642,096.77 | - |
| 毛利(元) | |||||
| 代理运营商业务(元) | 3,212,399.92 | 1,602,434.82 | 778,713.71 | 1,921,824.19 | 1,179,790.51 |
| 电子烟(元) | - | - | - | - | - |
| 软件服务(元) | - | - | - | - | 1,367,924.39 |
| 手机及配件(元) | - | - | - | - | 1,369,159.19 |
| 小米之家产品(元) | 12,197,022.47 | 8,823,219.69 | 4,516,480.08 | 5,334,040.48 | 3,992,713.10 |
| 手机、家电、配件及数码(元) | 542,057.39 | 9,016,340.85 | 5,474,988.41 | 6,234,946.55 | - |
| 毛利率(%) | |||||
| 代理运营商业务(%) | 69.82 | 46.30 | 60.67 | 31.14 | 73.08 |
| 电子烟(%) | - | - | - | - | - |
| 软件服务(%) | - | - | - | - | 28.16 |
| 手机及配件(%) | - | - | - | - | 9.90 |
| 小米之家产品(%) | 8.00 | 7.24 | 9.34 | 8.72 | 5.98 |
| 手机、家电、配件及数码(%) | 7.30 | 4.44 | 6.23 | 5.07 | - |
| 收入构成(%) | |||||
| 代理运营商业务(%) | 2.80 | 1.05 | 0.93 | 3.24 | 1.85 |
| 电子烟(%) | - | - | - | - | 0.00 |
| 软件服务(%) | - | - | - | - | 5.58 |
| 手机及配件(%) | - | - | - | - | 15.89 |
| 小米之家产品(%) | 92.69 | 37.09 | 35.18 | 32.16 | 76.68 |
| 手机、家电、配件及数码(%) | 4.52 | 61.85 | 63.89 | 64.60 | - |
| 毛利构成(%) | |||||
| 代理运营商业务(%) | 20.14 | 8.24 | 7.23 | 14.25 | 14.92 |
| 电子烟(%) | - | - | - | - | 0.00 |
| 软件服务(%) | - | - | - | - | 17.29 |
| 手机及配件(%) | - | - | - | - | 17.31 |
| 小米之家产品(%) | 76.46 | 45.38 | 41.94 | 39.54 | 50.48 |
| 手机、家电、配件及数码(%) | 3.40 | 46.38 | 50.83 | 46.22 | - |