| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机器人及自动化系统(元) | 33,016,554,000.00 | 16,240,463,000.00 | 29,927,674,000.00 | 13,259,483,000.00 |
| 暖通空调(元) | 161,110,843,000.00 | 92,006,787,000.00 | 150,634,586,000.00 | 83,236,383,000.00 |
| 消费电器(元) | 134,691,669,000.00 | 68,136,204,000.00 | 125,284,737,000.00 | 66,334,685,000.00 |
| 其他主营业务(元) | - | - | - | 4,665,574,000.00 |
| 其他业务(元) | - | - | - | 15,164,884,000.00 |
| 其他(元) | 15,313,646,000.00 | 6,301,694,000.00 | 10,617,777,000.00 | 4,665,574,000.00 |
| 营业成本(元) | ||||
| 机器人及自动化系统(元) | 25,226,852,000.00 | 12,457,600,000.00 | 23,664,772,000.00 | 10,447,185,000.00 |
| 暖通空调(元) | 119,912,866,000.00 | 70,500,436,000.00 | 116,234,025,000.00 | 65,712,490,000.00 |
| 消费电器(元) | 90,239,157,000.00 | 46,339,869,000.00 | 87,449,080,000.00 | 46,958,140,000.00 |
| 其他主营业务(元) | - | - | - | 4,338,812,000.00 |
| 其他业务(元) | - | - | - | 12,967,541,000.00 |
| 其他(元) | 13,566,202,000.00 | 5,579,369,000.00 | 9,659,221,000.00 | 4,338,812,000.00 |
| 毛利(元) | ||||
| 机器人及自动化系统(元) | 7,789,702,000.00 | 3,782,863,000.00 | 6,262,902,000.00 | 2,812,298,000.00 |
| 暖通空调(元) | 41,197,977,000.00 | 21,506,351,000.00 | 34,400,561,000.00 | 17,523,893,000.00 |
| 消费电器(元) | 44,452,512,000.00 | 21,796,335,000.00 | 37,835,657,000.00 | 19,376,545,000.00 |
| 其他主营业务(元) | - | - | - | 326,762,000.00 |
| 其他业务(元) | - | - | - | 2,197,343,000.00 |
| 其他(元) | 1,747,444,000.00 | 722,325,000.00 | 958,556,000.00 | 326,762,000.00 |
| 毛利率(%) | ||||
| 机器人及自动化系统(%) | 23.59 | 23.29 | 20.93 | 21.21 |
| 暖通空调(%) | 25.57 | 23.37 | 22.84 | 21.05 |
| 消费电器(%) | 33.00 | 31.99 | 30.20 | 29.21 |
| 其他主营业务(%) | - | - | - | 7.00 |
| 其他业务(%) | - | - | - | 14.49 |
| 其他(%) | 11.41 | 11.46 | 9.03 | 7.00 |
| 收入构成(%) | ||||
| 机器人及自动化系统(%) | 9.59 | 8.89 | 9.46 | 7.08 |
| 暖通空调(%) | 46.82 | 50.36 | 47.60 | 44.43 |
| 消费电器(%) | 39.14 | 37.30 | 39.59 | 35.41 |
| 其他主营业务(%) | - | - | - | 2.49 |
| 其他业务(%) | - | - | - | 8.10 |
| 其他(%) | 4.45 | 3.45 | 3.36 | 2.49 |
| 毛利构成(%) | ||||
| 机器人及自动化系统(%) | 8.18 | 7.91 | 7.88 | 6.61 |
| 暖通空调(%) | 43.28 | 44.98 | 43.29 | 41.17 |
| 消费电器(%) | 46.70 | 45.59 | 47.62 | 45.52 |
| 其他主营业务(%) | - | - | - | 0.77 |
| 其他业务(%) | - | - | - | 5.16 |
| 其他(%) | 1.84 | 1.51 | 1.21 | 0.77 |