| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冰洗(元) | 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) | 38,652,244,832.54 | - | 34,499,733,925.58 | - |
| 其他主营业务(元) | - | - | - | 5,602,323,153.88 |
| 其他业务(元) | - | - | - | 3,331,364,569.94 |
| 其他(元) | 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) | 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) | 26,800,791,715.99 | - | 24,865,299,572.62 | - |
| 其他主营业务(元) | - | - | - | 4,857,002,091.40 |
| 其他业务(元) | - | - | - | 3,113,077,759.11 |
| 其他(元) | 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) | 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) | 11,851,453,116.55 | - | 9,634,434,352.96 | - |
| 其他主营业务(元) | - | - | - | 745,321,062.48 |
| 其他业务(元) | - | - | - | 218,286,810.83 |
| 其他(元) | 1,660,246,543.27 | 778,557,819.93 | 1,569,152,627.49 | 745,321,062.48 |
| 毛利率(%) | ||||
| 冰洗(%) | 19.11 | 18.09 | 17.53 | 16.29 |
| 空调(%) | - | 29.01 | - | 24.87 |
| 暖通空调(%) | 30.66 | - | 27.93 | - |
| 其他主营业务(%) | - | - | - | 13.30 |
| 其他业务(%) | - | - | - | 6.55 |
| 其他(%) | 13.57 | 13.07 | 13.31 | 13.30 |
| 收入构成(%) | ||||
| 冰洗(%) | 33.88 | 29.94 | 31.42 | 23.75 |
| 空调(%) | - | 54.67 | - | 43.15 |
| 暖通空调(%) | 50.22 | - | 51.11 | - |
| 其他主营业务(%) | - | - | - | 12.76 |
| 其他业务(%) | - | - | - | 7.59 |
| 其他(%) | 15.90 | 15.39 | 17.46 | 12.76 |
| 毛利构成(%) | ||||
| 冰洗(%) | 26.94 | 23.26 | 24.92 | 20.92 |
| 空调(%) | - | 68.11 | - | 58.04 |
| 暖通空调(%) | 64.08 | - | 64.57 | - |
| 其他主营业务(%) | - | - | - | 9.18 |
| 其他业务(%) | - | - | - | 2.69 |
| 其他(%) | 8.98 | 8.64 | 10.52 | 9.18 |