| 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) | |||||
| 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 |
| 商业及工业解决方案(元) | 64,538,549,000.00 | 104,496,253,000.00 | - | - | - |
| 智能家居业务(元) | 167,200,903,000.00 | 269,532,353,000.00 | - | - | - |
| 其他(元) | 19,384,262,000.00 | - | 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 |
| 商业及工业解决方案(元) | 50,824,627,000.00 | 82,146,185,000.00 | - | - | - |
| 智能家居业务(元) | 119,521,605,000.00 | 188,741,107,000.00 | - | - | - |
| 其他(元) | 16,439,925,000.00 | - | 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 |
| 商业及工业解决方案(元) | 13,713,922,000.00 | 22,350,068,000.00 | - | - | - |
| 智能家居业务(元) | 47,679,298,000.00 | 80,791,246,000.00 | - | - | - |
| 其他(元) | 2,944,337,000.00 | - | 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 |
| 商业及工业解决方案(%) | 21.25 | 21.39 | - | - | - |
| 智能家居业务(%) | 28.52 | 29.97 | - | - | - |
| 其他(%) | 15.19 | - | 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 |
| 商业及工业解决方案(%) | 25.70 | 27.94 | - | - | - |
| 智能家居业务(%) | 66.58 | 72.06 | - | - | - |
| 其他(%) | 7.72 | - | 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 |
| 商业及工业解决方案(%) | 21.32 | 21.67 | - | - | - |
| 智能家居业务(%) | 74.11 | 78.33 | - | - | - |
| 其他(%) | 4.58 | - | 2.04 | 1.84 | 1.51 |