| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冰洗(元) | 23,017,878,500.74 | 11,128,016,621.13 | 18,709,002,118.33 | 7,266,745,240.35 |
| 空调(元) | - | 16,129,562,897.28 | 23,386,192,179.17 | 11,207,575,905.80 |
| 暖通空调(元) | 30,402,508,314.77 | - | - | - |
| 其他(元) | 7,341,840,221.47 | 1,785,215,835.42 | 1,749,450,605.45 | 699,644,627.65 |
| 营业成本(元) | ||||
| 冰洗(元) | 19,166,515,895.96 | 9,013,324,336.98 | 14,685,528,054.98 | 5,666,730,740.56 |
| 空调(元) | - | 11,864,612,899.62 | 16,382,597,669.13 | 8,221,893,451.48 |
| 暖通空调(元) | 22,412,241,525.76 | - | - | - |
| 其他(元) | 6,202,698,835.41 | 1,547,318,144.63 | 1,383,745,081.33 | 559,287,516.65 |
| 毛利(元) | ||||
| 冰洗(元) | 3,851,362,604.78 | 2,114,692,284.15 | 4,023,474,063.35 | 1,600,014,499.79 |
| 空调(元) | - | 4,264,949,997.66 | 7,003,594,510.04 | 2,985,682,454.32 |
| 暖通空调(元) | 7,990,266,789.01 | - | - | - |
| 其他(元) | 1,139,141,386.06 | 237,897,690.79 | 365,705,524.12 | 140,357,111.00 |
| 毛利率(%) | ||||
| 冰洗(%) | 16.73 | 19.00 | 21.51 | 22.02 |
| 空调(%) | - | 26.44 | 29.95 | 26.64 |
| 暖通空调(%) | 26.28 | - | - | - |
| 其他(%) | 15.52 | 13.33 | 20.90 | 20.06 |
| 收入构成(%) | ||||
| 冰洗(%) | 37.88 | 38.32 | 42.67 | 37.90 |
| 空调(%) | - | 55.54 | 53.34 | 58.45 |
| 暖通空调(%) | 50.04 | - | - | - |
| 其他(%) | 12.08 | 6.15 | 3.99 | 3.65 |
| 毛利构成(%) | ||||
| 冰洗(%) | 29.67 | 31.96 | 35.32 | 33.86 |
| 空调(%) | - | 64.45 | 61.47 | 63.17 |
| 暖通空调(%) | 61.55 | - | - | - |
| 其他(%) | 8.78 | 3.59 | 3.21 | 2.97 |
