| 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) | |||||
| 冰洗(元) | 14,692,881,715.23 | 26,070,166,905.77 | 11,586,519,085.22 | 21,207,092,434.08 | 10,426,711,894.49 |
| 空调(元) | - | - | 21,160,441,372.37 | - | 18,946,839,080.54 |
| 暖通空调(元) | 22,767,026,154.35 | 38,652,244,832.54 | - | 34,499,733,925.58 | - |
| 其他(元) | 6,073,543,391.54 | 12,236,779,534.11 | 5,956,146,418.22 | 11,787,912,833.04 | 5,602,323,153.88 |
| 营业成本(元) | |||||
| 冰洗(元) | 12,138,574,879.46 | 21,088,500,691.11 | 9,490,125,512.86 | 17,489,202,653.17 | 8,728,393,838.82 |
| 空调(元) | - | - | 15,021,273,899.13 | - | 14,234,562,708.07 |
| 暖通空调(元) | 16,144,839,288.88 | 26,800,791,715.99 | - | 24,865,299,572.62 | - |
| 其他(元) | 5,139,665,251.48 | 10,576,532,990.84 | 5,177,588,598.29 | 10,218,760,205.55 | 4,857,002,091.40 |
| 毛利(元) | |||||
| 冰洗(元) | 2,554,306,835.77 | 4,981,666,214.66 | 2,096,393,572.36 | 3,717,889,780.91 | 1,698,318,055.67 |
| 空调(元) | - | - | 6,139,167,473.24 | - | 4,712,276,372.47 |
| 暖通空调(元) | 6,622,186,865.47 | 11,851,453,116.55 | - | 9,634,434,352.96 | - |
| 其他(元) | 933,878,140.06 | 1,660,246,543.27 | 778,557,819.93 | 1,569,152,627.49 | 745,321,062.48 |
| 毛利率(%) | |||||
| 冰洗(%) | 17.38 | 19.11 | 18.09 | 17.53 | 16.29 |
| 空调(%) | - | - | 29.01 | - | 24.87 |
| 暖通空调(%) | 29.09 | 30.66 | - | 27.93 | - |
| 其他(%) | 15.38 | 13.57 | 13.07 | 13.31 | 13.30 |
| 收入构成(%) | |||||
| 冰洗(%) | 33.75 | 33.88 | 29.94 | 31.42 | 29.81 |
| 空调(%) | - | - | 54.67 | - | 54.17 |
| 暖通空调(%) | 52.30 | 50.22 | - | 51.11 | - |
| 其他(%) | 13.95 | 15.90 | 15.39 | 17.46 | 16.02 |
| 毛利构成(%) | |||||
| 冰洗(%) | 25.26 | 26.94 | 23.26 | 24.92 | 23.73 |
| 空调(%) | - | - | 68.11 | - | 65.85 |
| 暖通空调(%) | 65.50 | 64.08 | - | 64.57 | - |
| 其他(%) | 9.24 | 8.98 | 8.64 | 10.52 | 10.42 |