| 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) | |||||
| 冰洗(元) | 15,392,341,672.05 | 30,839,154,917.48 | 14,692,881,715.23 | 26,070,166,905.77 | 11,586,519,085.22 |
| 空调(元) | - | - | - | - | 21,160,441,372.37 |
| 暖通空调(元) | 23,694,226,316.45 | 40,283,913,190.36 | 22,767,026,154.35 | 38,652,244,832.54 | - |
| 其他(元) | 6,613,204,473.42 | 12,500,151,564.25 | 6,073,543,391.54 | 12,236,779,534.11 | 5,956,146,418.22 |
| 营业成本(元) | |||||
| 冰洗(元) | 12,508,479,977.23 | 25,423,481,668.92 | 12,138,574,879.46 | 21,088,500,691.11 | 9,490,125,512.86 |
| 空调(元) | - | - | - | - | 15,021,273,899.13 |
| 暖通空调(元) | 17,268,329,601.85 | 28,784,059,348.72 | 16,144,839,288.88 | 26,800,791,715.99 | - |
| 其他(元) | 5,568,537,865.34 | 10,611,949,880.46 | 5,139,665,251.48 | 10,576,532,990.84 | 5,177,588,598.29 |
| 毛利(元) | |||||
| 冰洗(元) | 2,883,861,694.82 | 5,415,673,248.56 | 2,554,306,835.77 | 4,981,666,214.66 | 2,096,393,572.36 |
| 空调(元) | - | - | - | - | 6,139,167,473.24 |
| 暖通空调(元) | 6,425,896,714.60 | 11,499,853,841.64 | 6,622,186,865.47 | 11,851,453,116.55 | - |
| 其他(元) | 1,044,666,608.08 | 1,888,201,683.79 | 933,878,140.06 | 1,660,246,543.27 | 778,557,819.93 |
| 毛利率(%) | |||||
| 冰洗(%) | 18.74 | 17.56 | 17.38 | 19.11 | 18.09 |
| 空调(%) | - | - | - | - | 29.01 |
| 暖通空调(%) | 27.12 | 28.55 | 29.09 | 30.66 | - |
| 其他(%) | 15.80 | 15.11 | 15.38 | 13.57 | 13.07 |
| 收入构成(%) | |||||
| 冰洗(%) | 33.68 | 36.88 | 33.75 | 33.88 | 29.94 |
| 空调(%) | - | - | - | - | 54.67 |
| 暖通空调(%) | 51.85 | 48.17 | 52.30 | 50.22 | - |
| 其他(%) | 14.47 | 14.95 | 13.95 | 15.90 | 15.39 |
| 毛利构成(%) | |||||
| 冰洗(%) | 27.85 | 28.80 | 25.26 | 26.94 | 23.26 |
| 空调(%) | - | - | - | - | 68.11 |
| 暖通空调(%) | 62.06 | 61.16 | 65.50 | 64.08 | - |
| 其他(%) | 10.09 | 10.04 | 9.24 | 8.98 | 8.64 |