| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冰洗(元) | 17,375,578,769.38 | 31,195,368,384.49 | 15,392,341,672.05 | 30,839,154,917.48 | 14,692,881,715.23 |
| 暖通空调(元) | 22,352,728,814.65 | 38,829,431,638.39 | 23,694,226,316.45 | 40,283,913,190.36 | 22,767,026,154.35 |
| 其他(元) | 6,532,760,242.73 | 13,310,100,097.93 | 6,613,204,473.42 | 12,500,151,564.25 | 6,073,543,391.54 |
| 营业成本(元) | |||||
| 冰洗(元) | 14,455,205,755.11 | 25,695,912,500.39 | 12,508,479,977.23 | 25,423,481,668.92 | 12,138,574,879.46 |
| 暖通空调(元) | 16,934,085,131.36 | 28,177,530,524.14 | 17,268,329,601.85 | 28,784,059,348.72 | 16,144,839,288.88 |
| 其他(元) | 5,454,295,869.46 | 11,130,829,599.28 | 5,568,537,865.34 | 10,611,949,880.46 | 5,139,665,251.48 |
| 毛利(元) | |||||
| 冰洗(元) | 2,920,373,014.27 | 5,499,455,884.10 | 2,883,861,694.82 | 5,415,673,248.56 | 2,554,306,835.77 |
| 暖通空调(元) | 5,418,643,683.29 | 10,651,901,114.25 | 6,425,896,714.60 | 11,499,853,841.64 | 6,622,186,865.47 |
| 其他(元) | 1,078,464,373.27 | 2,179,270,498.65 | 1,044,666,608.08 | 1,888,201,683.79 | 933,878,140.06 |
| 毛利率(%) | |||||
| 冰洗(%) | 16.81 | 17.63 | 18.74 | 17.56 | 17.38 |
| 暖通空调(%) | 24.24 | 27.43 | 27.12 | 28.55 | 29.09 |
| 其他(%) | 16.51 | 16.37 | 15.80 | 15.11 | 15.38 |
| 收入构成(%) | |||||
| 冰洗(%) | 37.56 | 37.43 | 33.68 | 36.88 | 33.75 |
| 暖通空调(%) | 48.32 | 46.59 | 51.85 | 48.17 | 52.30 |
| 其他(%) | 14.12 | 15.97 | 14.47 | 14.95 | 13.95 |
| 毛利构成(%) | |||||
| 冰洗(%) | 31.01 | 30.00 | 27.85 | 28.80 | 25.26 |
| 暖通空调(%) | 57.54 | 58.11 | 62.06 | 61.16 | 65.50 |
| 其他(%) | 11.45 | 11.89 | 10.09 | 10.04 | 9.24 |