| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 机器人及自动化系统(元) | 15,730,966,000.00 | 33,016,554,000.00 | 16,240,463,000.00 |
| 暖通空调(元) | 101,461,115,000.00 | 161,110,843,000.00 | 92,006,787,000.00 |
| 消费电器(元) | 75,138,372,000.00 | 134,691,669,000.00 | 68,136,204,000.00 |
| 其他(元) | 8,652,109,000.00 | 15,313,646,000.00 | 6,301,694,000.00 |
| 营业成本(元) | |||
| 机器人及自动化系统(元) | 12,120,506,000.00 | 25,226,852,000.00 | 12,457,600,000.00 |
| 暖通空调(元) | 74,725,772,000.00 | 119,912,866,000.00 | 70,500,436,000.00 |
| 消费电器(元) | 50,052,891,000.00 | 90,239,157,000.00 | 46,339,869,000.00 |
| 其他(元) | 7,496,509,000.00 | 13,566,202,000.00 | 5,579,369,000.00 |
| 毛利(元) | |||
| 机器人及自动化系统(元) | 3,610,460,000.00 | 7,789,702,000.00 | 3,782,863,000.00 |
| 暖通空调(元) | 26,735,343,000.00 | 41,197,977,000.00 | 21,506,351,000.00 |
| 消费电器(元) | 25,085,481,000.00 | 44,452,512,000.00 | 21,796,335,000.00 |
| 其他(元) | 1,155,600,000.00 | 1,747,444,000.00 | 722,325,000.00 |
| 毛利率(%) | |||
| 机器人及自动化系统(%) | 22.95 | 23.59 | 23.29 |
| 暖通空调(%) | 26.35 | 25.57 | 23.37 |
| 消费电器(%) | 33.39 | 33.00 | 31.99 |
| 其他(%) | 13.36 | 11.41 | 11.46 |
| 收入构成(%) | |||
| 机器人及自动化系统(%) | 7.83 | 9.59 | 8.89 |
| 暖通空调(%) | 50.48 | 46.82 | 50.36 |
| 消费电器(%) | 37.39 | 39.14 | 37.30 |
| 其他(%) | 4.30 | 4.45 | 3.45 |
| 毛利构成(%) | |||
| 机器人及自动化系统(%) | 6.38 | 8.18 | 7.91 |
| 暖通空调(%) | 47.25 | 43.28 | 44.98 |
| 消费电器(%) | 44.33 | 46.70 | 45.59 |
| 其他(%) | 2.04 | 1.84 | 1.51 |