| 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) | |||||
| 机器人及自动化系统(元) | - | - | - | - | 15,730,966,000.00 |
| 暖通空调(元) | - | - | - | - | 101,461,115,000.00 |
| 消费电器(元) | - | - | - | - | 75,138,372,000.00 |
| 商业及工业解决方案(元) | 66,666,119,000.00 | 122,752,958,000.00 | 64,538,549,000.00 | 104,496,253,000.00 | - |
| 智能家居业务(元) | 174,340,606,000.00 | 299,927,239,000.00 | 167,200,903,000.00 | 269,532,353,000.00 | - |
| 其他(元) | 19,035,765,000.00 | - | - | - | 8,652,109,000.00 |
| 营业成本(元) | |||||
| 机器人及自动化系统(元) | - | - | - | - | 12,120,506,000.00 |
| 暖通空调(元) | - | - | - | - | 74,725,772,000.00 |
| 消费电器(元) | - | - | - | - | 50,052,891,000.00 |
| 商业及工业解决方案(元) | 52,775,673,000.00 | 97,204,037,000.00 | 50,824,627,000.00 | 82,146,185,000.00 | - |
| 智能家居业务(元) | 125,613,918,000.00 | 210,259,540,000.00 | 119,521,605,000.00 | 188,741,107,000.00 | - |
| 其他(元) | 15,977,180,000.00 | - | - | - | 7,496,509,000.00 |
| 毛利(元) | |||||
| 机器人及自动化系统(元) | - | - | - | - | 3,610,460,000.00 |
| 暖通空调(元) | - | - | - | - | 26,735,343,000.00 |
| 消费电器(元) | - | - | - | - | 25,085,481,000.00 |
| 商业及工业解决方案(元) | 13,890,446,000.00 | 25,548,921,000.00 | 13,713,922,000.00 | 22,350,068,000.00 | - |
| 智能家居业务(元) | 48,726,688,000.00 | 89,667,699,000.00 | 47,679,298,000.00 | 80,791,246,000.00 | - |
| 其他(元) | 3,058,585,000.00 | - | - | - | 1,155,600,000.00 |
| 毛利率(%) | |||||
| 机器人及自动化系统(%) | - | - | - | - | 22.95 |
| 暖通空调(%) | - | - | - | - | 26.35 |
| 消费电器(%) | - | - | - | - | 33.39 |
| 商业及工业解决方案(%) | 20.84 | 20.81 | 21.25 | 21.39 | - |
| 智能家居业务(%) | 27.95 | 29.90 | 28.52 | 29.97 | - |
| 其他(%) | 16.07 | - | - | - | 13.36 |
| 收入构成(%) | |||||
| 机器人及自动化系统(%) | - | - | - | - | 7.83 |
| 暖通空调(%) | - | - | - | - | 50.48 |
| 消费电器(%) | - | - | - | - | 37.39 |
| 商业及工业解决方案(%) | 25.64 | 29.04 | 27.85 | 27.94 | - |
| 智能家居业务(%) | 67.04 | 70.96 | 72.15 | 72.06 | - |
| 其他(%) | 7.32 | - | - | - | 4.30 |
| 毛利构成(%) | |||||
| 机器人及自动化系统(%) | - | - | - | - | 6.38 |
| 暖通空调(%) | - | - | - | - | 47.25 |
| 消费电器(%) | - | - | - | - | 44.33 |
| 商业及工业解决方案(%) | 21.15 | 22.17 | 22.34 | 21.67 | - |
| 智能家居业务(%) | 74.19 | 77.83 | 77.66 | 78.33 | - |
| 其他(%) | 4.66 | - | - | - | 2.04 |