| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理运营商业务(元) | 1,162,572.03 | 5,810,011.72 | 4,601,268.35 | 3,460,757.45 | 1,283,442.51 |
| 手机、家电、配件及数码(元) | - | - | 7,424,702.94 | 203,232,803.43 | 87,832,265.31 |
| 小米之家产品(元) | 100,502,752.09 | 399,719,906.07 | 152,382,182.19 | 121,877,807.42 | 48,355,713.62 |
| 汽车业务(元) | 8,184,520.74 | 4,307,578.99 | - | - | - |
| 手机、家电、配件(元) | 75,329,463.57 | 14,089,249.34 | - | - | - |
| 售后业务(元) | 838,529.10 | - | - | - | - |
| 营业成本(元) | |||||
| 代理运营商业务(元) | 524,979.58 | 3,668,851.26 | 1,388,868.43 | 1,858,322.63 | 504,728.80 |
| 手机、家电、配件及数码(元) | - | - | 6,882,645.55 | 194,216,462.58 | 82,357,276.90 |
| 小米之家产品(元) | 83,519,717.49 | 374,200,934.94 | 140,185,159.72 | 113,054,587.73 | 43,839,233.54 |
| 汽车业务(元) | 3,605.51 | 396,425.32 | - | - | - |
| 手机、家电、配件(元) | 73,936,365.42 | 13,632,312.14 | - | - | - |
| 售后业务(元) | 444,341.22 | - | - | - | - |
| 毛利(元) | |||||
| 代理运营商业务(元) | 637,592.45 | 2,141,160.46 | 3,212,399.92 | 1,602,434.82 | 778,713.71 |
| 手机、家电、配件及数码(元) | - | - | 542,057.39 | 9,016,340.85 | 5,474,988.41 |
| 小米之家产品(元) | 16,983,034.60 | 25,518,971.13 | 12,197,022.47 | 8,823,219.69 | 4,516,480.08 |
| 汽车业务(元) | 8,180,915.23 | 3,911,153.67 | - | - | - |
| 手机、家电、配件(元) | 1,393,098.15 | 456,937.20 | - | - | - |
| 售后业务(元) | 394,187.88 | - | - | - | - |
| 毛利率(%) | |||||
| 代理运营商业务(%) | 54.84 | 36.85 | 69.82 | 46.30 | 60.67 |
| 手机、家电、配件及数码(%) | - | - | 7.30 | 4.44 | 6.23 |
| 小米之家产品(%) | 16.90 | 6.38 | 8.00 | 7.24 | 9.34 |
| 汽车业务(%) | 99.96 | 90.80 | - | - | - |
| 手机、家电、配件(%) | 1.85 | 3.24 | - | - | - |
| 售后业务(%) | 47.01 | - | - | - | - |
| 收入构成(%) | |||||
| 代理运营商业务(%) | 0.62 | 1.37 | 2.80 | 1.05 | 0.93 |
| 手机、家电、配件及数码(%) | - | - | 4.52 | 61.85 | 63.89 |
| 小米之家产品(%) | 54.03 | 94.29 | 92.69 | 37.09 | 35.18 |
| 汽车业务(%) | 4.40 | 1.02 | - | - | - |
| 手机、家电、配件(%) | 40.50 | 3.32 | - | - | - |
| 售后业务(%) | 0.45 | - | - | - | - |
| 毛利构成(%) | |||||
| 代理运营商业务(%) | 2.31 | 6.69 | 20.14 | 8.24 | 7.23 |
| 手机、家电、配件及数码(%) | - | - | 3.40 | 46.38 | 50.83 |
| 小米之家产品(%) | 61.56 | 79.68 | 76.46 | 45.38 | 41.94 |
| 汽车业务(%) | 29.65 | 12.21 | - | - | - |
| 手机、家电、配件(%) | 5.05 | 1.43 | - | - | - |
| 售后业务(%) | 1.43 | - | - | - | - |