| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冰箱(元) | 4,739,349,946.80 | 9,088,215,517.67 | 4,224,670,444.64 | 7,664,575,851.66 | 3,557,279,193.80 |
| 空调器(元) | 8,499,905,660.36 | 11,566,440,523.53 | 6,997,497,159.24 | 9,781,896,262.72 | 5,350,650,174.76 |
| 小家电及厨卫(元) | 744,514,913.93 | 1,849,440,139.12 | 852,703,435.92 | 1,605,989,880.27 | 727,498,495.75 |
| 洗衣机(元) | 783,936,724.28 | 1,329,017,674.88 | 557,352,305.32 | 753,549,855.38 | 393,315,713.02 |
| 其他(元) | 80,082,677.49 | 189,034,729.39 | 102,474,968.72 | 231,613,447.49 | 109,745,486.95 |
| 营业成本(元) | |||||
| 冰箱(元) | 3,927,763,612.82 | 7,356,737,998.45 | 3,452,620,652.77 | 6,346,869,532.77 | 3,052,742,990.21 |
| 空调器(元) | 7,916,263,677.05 | 10,531,949,090.31 | 6,383,899,125.62 | 8,770,265,668.68 | 4,907,155,572.46 |
| 小家电及厨卫(元) | 643,013,706.71 | - | 746,076,815.25 | 1,408,047,190.15 | 642,738,038.67 |
| 洗衣机(元) | 660,322,573.64 | - | 458,999,445.42 | 607,693,261.63 | - |
| 其他(元) | 61,374,314.15 | - | 84,445,767.03 | 192,194,288.36 | - |
| 毛利(元) | |||||
| 冰箱(元) | 811,586,333.98 | 1,731,477,519.22 | 772,049,791.87 | 1,317,706,318.89 | 504,536,203.59 |
| 空调器(元) | 583,641,983.31 | 1,034,491,433.22 | 613,598,033.62 | 1,011,630,594.04 | 443,494,602.30 |
| 小家电及厨卫(元) | 101,501,207.22 | - | 106,626,620.67 | 197,942,690.12 | 84,760,457.08 |
| 洗衣机(元) | 123,614,150.64 | - | 98,352,859.90 | 145,856,593.75 | - |
| 其他(元) | 18,708,363.34 | - | 18,029,201.69 | 39,419,159.13 | - |
| 毛利率(%) | |||||
| 冰箱(%) | 17.12 | 19.05 | 18.27 | 17.19 | 14.18 |
| 空调器(%) | 6.87 | 8.94 | 8.77 | 10.34 | 8.29 |
| 小家电及厨卫(%) | 13.63 | - | 12.50 | 12.33 | 11.65 |
| 洗衣机(%) | 15.77 | - | 17.65 | 19.36 | - |
| 其他(%) | 23.36 | - | 17.59 | 17.02 | - |
| 收入构成(%) | |||||
| 冰箱(%) | 31.92 | 37.83 | 33.17 | 38.25 | 35.09 |
| 空调器(%) | 57.25 | 48.15 | 54.95 | 48.82 | 52.78 |
| 小家电及厨卫(%) | 5.01 | 7.70 | 6.70 | 8.01 | 7.18 |
| 洗衣机(%) | 5.28 | 5.53 | 4.38 | 3.76 | 3.88 |
| 其他(%) | 0.54 | 0.79 | 0.80 | 1.16 | 1.08 |
| 毛利构成(%) | |||||
| 冰箱(%) | 49.52 | 62.60 | 47.99 | 48.58 | 48.85 |
| 空调器(%) | 35.61 | 37.40 | 38.14 | 37.29 | 42.94 |
| 小家电及厨卫(%) | 6.19 | 0.00 | 6.63 | 7.30 | 8.21 |
| 洗衣机(%) | 7.54 | 0.00 | 6.11 | 5.38 | 0.00 |
| 其他(%) | 1.14 | 0.00 | 1.12 | 1.45 | 0.00 |