| 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) | |||||
| 工业制品(元) | 6,201,401,027.54 | 10,002,891,047.02 | 5,487,562,527.29 | 7,599,259,996.39 | 2,888,048,139.16 |
| 空调(元) | 77,961,219,728.19 | 151,216,511,000.13 | 69,997,608,073.93 | 134,859,394,542.06 | 68,745,798,018.12 |
| 绿色能源(元) | 1,986,818,442.40 | 7,106,463,576.73 | 2,915,021,282.10 | 4,701,188,530.73 | 1,926,361,507.00 |
| 智能装备(元) | 259,935,379.79 | 669,842,288.11 | 247,671,599.87 | 432,085,871.36 | 200,247,502.32 |
| 生活电器(元) | 2,409,700,879.78 | 4,001,971,437.12 | 2,177,265,467.02 | 4,567,901,238.21 | 2,176,919,459.08 |
| 其他(元) | 1,124,277,464.39 | 1,567,791,503.27 | 902,218,550.40 | 1,006,009,387.35 | 407,937,680.10 |
| 营业成本(元) | |||||
| 工业制品(元) | 4,458,682,963.91 | - | 3,948,789,578.68 | 6,057,662,877.96 | 2,190,581,057.68 |
| 空调(元) | 50,823,788,987.67 | 95,207,973,716.18 | 45,018,197,098.87 | 91,116,284,416.91 | 48,214,203,047.77 |
| 绿色能源(元) | 1,719,390,300.22 | - | 2,305,466,298.25 | 4,077,474,678.11 | 1,594,918,362.84 |
| 智能装备(元) | 191,434,821.29 | - | 175,772,573.58 | 303,247,852.63 | 150,013,463.30 |
| 生活电器(元) | 1,571,211,477.00 | - | 1,418,953,493.68 | 3,051,711,250.15 | 1,425,534,749.44 |
| 其他(元) | 929,397,816.28 | - | 748,021,674.20 | 967,478,786.51 | 382,444,612.44 |
| 毛利(元) | |||||
| 工业制品(元) | 1,742,718,063.63 | - | 1,538,772,948.61 | 1,541,597,118.43 | 697,467,081.48 |
| 空调(元) | 27,137,430,740.52 | 56,008,537,283.95 | 24,979,410,975.06 | 43,743,110,125.15 | 20,531,594,970.35 |
| 绿色能源(元) | 267,428,142.18 | - | 609,554,983.85 | 623,713,852.62 | 331,443,144.16 |
| 智能装备(元) | 68,500,558.50 | - | 71,899,026.29 | 128,838,018.73 | 50,234,039.02 |
| 生活电器(元) | 838,489,402.78 | - | 758,311,973.34 | 1,516,189,988.06 | 751,384,709.64 |
| 其他(元) | 194,879,648.11 | - | 154,196,876.20 | 38,530,600.84 | 25,493,067.66 |
| 毛利率(%) | |||||
| 工业制品(%) | 28.10 | - | 28.04 | 20.29 | 24.15 |
| 空调(%) | 34.81 | 37.04 | 35.69 | 32.44 | 29.87 |
| 绿色能源(%) | 13.46 | - | 20.91 | 13.27 | 17.21 |
| 智能装备(%) | 26.35 | - | 29.03 | 29.82 | 25.09 |
| 生活电器(%) | 34.80 | - | 34.83 | 33.19 | 34.52 |
| 其他(%) | 17.33 | - | 17.09 | 3.83 | 6.25 |
| 收入构成(%) | |||||
| 工业制品(%) | 6.89 | 5.73 | 6.71 | 4.96 | 3.78 |
| 空调(%) | 86.68 | 86.62 | 85.65 | 88.05 | 90.05 |
| 绿色能源(%) | 2.21 | 4.07 | 3.57 | 3.07 | 2.52 |
| 智能装备(%) | 0.29 | 0.38 | 0.30 | 0.28 | 0.26 |
| 生活电器(%) | 2.68 | 2.29 | 2.66 | 2.98 | 2.85 |
| 其他(%) | 1.25 | 0.90 | 1.10 | 0.66 | 0.53 |
| 毛利构成(%) | |||||
| 工业制品(%) | 5.76 | 0.00 | 5.47 | 3.24 | 3.12 |
| 空调(%) | 89.71 | 100.00 | 88.86 | 91.91 | 91.71 |
| 绿色能源(%) | 0.88 | 0.00 | 2.17 | 1.31 | 1.48 |
| 智能装备(%) | 0.23 | 0.00 | 0.26 | 0.27 | 0.22 |
| 生活电器(%) | 2.77 | 0.00 | 2.70 | 3.19 | 3.36 |
| 其他(%) | 0.64 | 0.00 | 0.55 | 0.08 | 0.11 |