| 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) | |||||
| 工具(元) | - | - | 1,958,638,686.77 | 3,241,499,560.23 | 1,620,045,611.60 |
| 工业(元) | - | - | 155,602,830.56 | 251,380,930.79 | 136,712,993.99 |
| 家电(元) | - | - | 1,772,717,316.12 | 3,166,494,205.15 | 1,500,351,397.24 |
| 新能源(元) | - | - | 1,039,957,148.27 | 2,140,208,255.71 | 914,360,730.57 |
| 智能解决方案(元) | - | - | - | - | 73,910,121.99 |
| 智能解决方案及其他(元) | - | - | 88,869,183.87 | 192,759,217.20 | - |
| 工具和家电(元) | 4,376,806,478.26 | 7,980,983,546.40 | - | - | - |
| 机器人(元) | 277,432,452.01 | 468,490,060.79 | - | - | - |
| 数字能源和智能汽车(元) | 848,096,798.91 | 2,051,746,214.35 | - | - | - |
| 其他(元) | - | - | - | - | 10,740,298.33 |
| 营业成本(元) | |||||
| 工具(元) | - | - | 1,476,432,898.03 | 2,470,602,168.11 | 1,239,424,039.28 |
| 工业(元) | - | - | - | 182,028,366.30 | - |
| 家电(元) | - | - | 1,362,701,938.28 | 2,467,953,129.60 | 1,196,315,117.24 |
| 新能源(元) | - | - | 803,710,510.83 | 1,725,599,932.05 | 740,349,504.13 |
| 智能解决方案(元) | - | - | - | - | - |
| 智能解决方案及其他(元) | - | - | - | 140,140,848.46 | - |
| 工具和家电(元) | 3,404,098,742.46 | 6,132,027,485.15 | - | - | - |
| 机器人(元) | 202,673,595.21 | 334,105,730.48 | - | - | - |
| 数字能源和智能汽车(元) | 654,991,044.58 | 1,622,768,649.58 | - | - | - |
| 其他(元) | - | - | - | - | 5,399,460.85 |
| 毛利(元) | |||||
| 工具(元) | - | - | 482,205,788.74 | 770,897,392.12 | 380,621,572.32 |
| 工业(元) | - | - | - | 69,352,564.49 | - |
| 家电(元) | - | - | 410,015,377.84 | 698,541,075.55 | 304,036,280.00 |
| 新能源(元) | - | - | 236,246,637.44 | 414,608,323.66 | 174,011,226.44 |
| 智能解决方案(元) | - | - | - | - | - |
| 智能解决方案及其他(元) | - | - | - | 52,618,368.74 | - |
| 工具和家电(元) | 972,707,735.80 | 1,848,956,061.25 | - | - | - |
| 机器人(元) | 74,758,856.80 | 134,384,330.31 | - | - | - |
| 数字能源和智能汽车(元) | 193,105,754.33 | 428,977,564.77 | - | - | - |
| 其他(元) | - | - | - | - | 5,340,837.48 |
| 毛利率(%) | |||||
| 工具(%) | - | - | 24.62 | 23.78 | 23.49 |
| 工业(%) | - | - | - | 27.59 | - |
| 家电(%) | - | - | 23.13 | 22.06 | 20.26 |
| 新能源(%) | - | - | 22.72 | 19.37 | 19.03 |
| 智能解决方案(%) | - | - | - | - | - |
| 智能解决方案及其他(%) | - | - | - | 27.30 | - |
| 工具和家电(%) | 22.22 | 23.17 | - | - | - |
| 机器人(%) | 26.95 | 28.68 | - | - | - |
| 数字能源和智能汽车(%) | 22.77 | 20.91 | - | - | - |
| 其他(%) | - | - | - | - | 49.73 |
| 收入构成(%) | |||||
| 工具(%) | - | - | 39.05 | 36.05 | 38.06 |
| 工业(%) | - | - | 3.10 | 2.80 | 3.21 |
| 家电(%) | - | - | 35.34 | 35.21 | 35.25 |
| 新能源(%) | - | - | 20.73 | 23.80 | 21.48 |
| 智能解决方案(%) | - | - | - | - | 1.74 |
| 智能解决方案及其他(%) | - | - | 1.77 | 2.14 | - |
| 工具和家电(%) | 79.54 | 76.00 | - | - | - |
| 机器人(%) | 5.04 | 4.46 | - | - | - |
| 数字能源和智能汽车(%) | 15.41 | 19.54 | - | - | - |
| 其他(%) | - | - | - | - | 0.25 |
| 毛利构成(%) | |||||
| 工具(%) | - | - | 42.73 | 38.43 | 44.05 |
| 工业(%) | - | - | 0.00 | 3.46 | 0.00 |
| 家电(%) | - | - | 36.33 | 34.82 | 35.19 |
| 新能源(%) | - | - | 20.94 | 20.67 | 20.14 |
| 智能解决方案(%) | - | - | - | - | 0.00 |
| 智能解决方案及其他(%) | - | - | 0.00 | 2.62 | - |
| 工具和家电(%) | 78.41 | 76.65 | - | - | - |
| 机器人(%) | 6.03 | 5.57 | - | - | - |
| 数字能源和智能汽车(%) | 15.57 | 17.78 | - | - | - |
| 其他(%) | - | - | - | - | 0.62 |