| 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) | |||||
| 空调冰箱之元器件及部件(元) | 10,444,845,407.34 | 18,584,743,718.09 | 10,388,693,367.67 | 16,560,605,388.30 | 8,278,700,304.27 |
| 汽零业务单元(元) | 6,455,127,153.23 | 12,427,000,792.18 | 5,874,094,080.78 | 11,386,559,127.63 | 5,397,371,856.81 |
| 营业成本(元) | |||||
| 空调冰箱之元器件及部件(元) | 7,481,225,533.49 | 13,238,149,193.04 | 7,458,545,104.80 | 12,030,985,910.08 | 5,997,251,947.03 |
| 汽零业务单元(元) | 4,676,270,382.13 | 8,849,347,859.37 | 4,231,821,700.00 | 8,238,847,644.40 | 3,923,138,371.90 |
| 毛利(元) | |||||
| 空调冰箱之元器件及部件(元) | 2,963,619,873.85 | 5,346,594,525.05 | 2,930,148,262.87 | 4,529,619,478.22 | 2,281,448,357.24 |
| 汽零业务单元(元) | 1,778,856,771.10 | 3,577,652,932.81 | 1,642,272,380.78 | 3,147,711,483.23 | 1,474,233,484.91 |
| 毛利率(%) | |||||
| 空调冰箱之元器件及部件(%) | 28.37 | 28.77 | 28.21 | 27.35 | 27.56 |
| 汽零业务单元(%) | 27.56 | 28.79 | 27.96 | 27.64 | 27.31 |
| 收入构成(%) | |||||
| 空调冰箱之元器件及部件(%) | 61.80 | 59.93 | 63.88 | 59.26 | 60.53 |
| 汽零业务单元(%) | 38.20 | 40.07 | 36.12 | 40.74 | 39.47 |
| 毛利构成(%) | |||||
| 空调冰箱之元器件及部件(%) | 62.49 | 59.91 | 64.08 | 59.00 | 60.75 |
| 汽零业务单元(%) | 37.51 | 40.09 | 35.92 | 41.00 | 39.25 |