| 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) | |||||
| 冰箱(元) | 4,545,124,381.31 | 9,560,071,716.63 | 4,739,349,946.80 | 9,088,215,517.67 | 4,224,670,444.64 |
| 空调器(元) | 11,575,132,133.83 | 15,407,055,870.21 | 8,499,905,660.36 | 11,566,440,523.53 | 6,997,497,159.24 |
| 洗衣机(元) | 1,040,297,063.65 | 1,746,832,584.10 | 783,936,724.28 | 1,329,017,674.88 | 557,352,305.32 |
| 小家电及厨卫(元) | 698,777,012.65 | 1,491,831,582.42 | 744,514,913.93 | 1,849,440,139.12 | 852,703,435.92 |
| 其他(元) | 74,669,437.74 | 129,568,477.06 | 80,082,677.49 | 189,034,729.39 | 102,474,968.72 |
| 营业成本(元) | |||||
| 冰箱(元) | 3,817,805,494.89 | 8,085,319,070.60 | 3,927,763,612.82 | 7,356,737,998.45 | 3,452,620,652.77 |
| 空调器(元) | 10,767,469,443.16 | 14,334,050,593.14 | 7,916,263,677.05 | 10,531,949,090.31 | 6,383,899,125.62 |
| 洗衣机(元) | 860,191,967.10 | 1,444,516,804.89 | 660,322,573.64 | - | 458,999,445.42 |
| 小家电及厨卫(元) | 609,727,061.54 | 1,304,824,476.33 | 643,013,706.71 | - | 746,076,815.25 |
| 其他(元) | 55,924,569.22 | 94,013,481.61 | 61,374,314.15 | - | 84,445,767.03 |
| 毛利(元) | |||||
| 冰箱(元) | 727,318,886.42 | 1,474,752,646.03 | 811,586,333.98 | 1,731,477,519.22 | 772,049,791.87 |
| 空调器(元) | 807,662,690.67 | 1,073,005,277.07 | 583,641,983.31 | 1,034,491,433.22 | 613,598,033.62 |
| 洗衣机(元) | 180,105,096.55 | 302,315,779.21 | 123,614,150.64 | - | 98,352,859.90 |
| 小家电及厨卫(元) | 89,049,951.11 | 187,007,106.09 | 101,501,207.22 | - | 106,626,620.67 |
| 其他(元) | 18,744,868.52 | 35,554,995.45 | 18,708,363.34 | - | 18,029,201.69 |
| 毛利率(%) | |||||
| 冰箱(%) | 16.00 | 15.43 | 17.12 | 19.05 | 18.27 |
| 空调器(%) | 6.98 | 6.96 | 6.87 | 8.94 | 8.77 |
| 洗衣机(%) | 17.31 | 17.31 | 15.77 | - | 17.65 |
| 小家电及厨卫(%) | 12.74 | 12.54 | 13.63 | - | 12.50 |
| 其他(%) | 25.10 | 27.44 | 23.36 | - | 17.59 |
| 收入构成(%) | |||||
| 冰箱(%) | 25.34 | 33.74 | 31.92 | 37.83 | 33.17 |
| 空调器(%) | 64.54 | 54.37 | 57.25 | 48.15 | 54.95 |
| 洗衣机(%) | 5.80 | 6.16 | 5.28 | 5.53 | 4.38 |
| 小家电及厨卫(%) | 3.90 | 5.26 | 5.01 | 7.70 | 6.70 |
| 其他(%) | 0.42 | 0.46 | 0.54 | 0.79 | 0.80 |
| 毛利构成(%) | |||||
| 冰箱(%) | 39.90 | 48.00 | 49.52 | 62.60 | 47.99 |
| 空调器(%) | 44.31 | 34.92 | 35.61 | 37.40 | 38.14 |
| 洗衣机(%) | 9.88 | 9.84 | 7.54 | 0.00 | 6.11 |
| 小家电及厨卫(%) | 4.89 | 6.09 | 6.19 | 0.00 | 6.63 |
| 其他(%) | 1.03 | 1.16 | 1.14 | 0.00 | 1.12 |