| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 空调冰箱之元器件及部件(元) | 10,388,693,367.67 | 16,560,605,388.30 | 8,278,700,304.27 | 14,644,135,166.57 | 7,706,021,104.32 |
| 汽零业务单元(元) | 5,874,094,080.78 | 11,386,559,127.63 | 5,397,371,856.81 | 9,913,666,900.02 | 4,822,899,521.27 |
| 营业成本(元) | |||||
| 空调冰箱之元器件及部件(元) | 7,458,545,104.80 | 12,030,985,910.08 | 5,997,251,947.03 | 10,514,157,902.87 | 5,713,713,098.06 |
| 汽零业务单元(元) | 4,231,821,700.00 | 8,238,847,644.40 | 3,923,138,371.90 | 7,193,962,374.46 | 3,581,901,983.69 |
| 毛利(元) | |||||
| 空调冰箱之元器件及部件(元) | 2,930,148,262.87 | 4,529,619,478.22 | 2,281,448,357.24 | 4,129,977,263.70 | 1,992,308,006.26 |
| 汽零业务单元(元) | 1,642,272,380.78 | 3,147,711,483.23 | 1,474,233,484.91 | 2,719,704,525.56 | 1,240,997,537.58 |
| 毛利率(%) | |||||
| 空调冰箱之元器件及部件(%) | 28.21 | 27.35 | 27.56 | 28.20 | 25.85 |
| 汽零业务单元(%) | 27.96 | 27.64 | 27.31 | 27.43 | 25.73 |
| 收入构成(%) | |||||
| 空调冰箱之元器件及部件(%) | 63.88 | 59.26 | 60.53 | 59.63 | 61.51 |
| 汽零业务单元(%) | 36.12 | 40.74 | 39.47 | 40.37 | 38.49 |
| 毛利构成(%) | |||||
| 空调冰箱之元器件及部件(%) | 64.08 | 59.00 | 60.75 | 60.29 | 61.62 |
| 汽零业务单元(%) | 35.92 | 41.00 | 39.25 | 39.71 | 38.38 |