| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 冰箱(元) | 829,764,999.86 | 2,158,688,146.25 | 1,518,088,801.79 | 907,036,197.00 | 1,690,790,727.72 | 1,187,791,535.36 |
| 商用展示柜及其他(元) | 87,874,975.24 | 171,135,796.02 | 153,278,963.49 | 144,045,969.68 | 212,739,857.11 | 202,282,620.37 |
| 营业成本(元) | ||||||
| 冰箱(元) | 734,966,667.12 | 1,890,950,146.03 | 1,335,371,952.26 | 811,313,535.18 | 1,503,770,285.54 | 1,058,045,141.55 |
| 商用展示柜及其他(元) | 74,336,324.14 | 132,429,911.97 | 118,083,736.80 | 110,744,541.61 | 172,366,295.54 | 164,216,583.94 |
| 毛利(元) | ||||||
| 冰箱(元) | 94,798,332.74 | 267,738,000.22 | 182,716,849.53 | 95,722,661.82 | 187,020,442.18 | 129,746,393.81 |
| 商用展示柜及其他(元) | 13,538,651.10 | 38,705,884.05 | 35,195,226.69 | 33,301,428.07 | 40,373,561.57 | 38,066,036.43 |
| 毛利率(%) | ||||||
| 冰箱(%) | 11.42 | 12.40 | 12.04 | 10.55 | 11.06 | 10.92 |
| 商用展示柜及其他(%) | 15.41 | 22.62 | 22.96 | 23.12 | 18.98 | 18.82 |
| 收入构成(%) | ||||||
| 冰箱(%) | 90.42 | 92.65 | 90.83 | 86.30 | 88.82 | 85.45 |
| 商用展示柜及其他(%) | 9.58 | 7.35 | 9.17 | 13.70 | 11.18 | 14.55 |
| 毛利构成(%) | ||||||
| 冰箱(%) | 87.50 | 87.37 | 83.85 | 74.19 | 82.25 | 77.32 |
| 商用展示柜及其他(%) | 12.50 | 12.63 | 16.15 | 25.81 | 17.75 | 22.68 |