| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工具(元) | 3,241,499,560.23 | 1,620,045,611.60 | 3,240,010,210.60 | 1,606,784,503.47 |
| 工业(元) | 251,380,930.79 | 136,712,993.99 | 248,342,753.93 | 135,322,059.03 |
| 家电(元) | 3,166,494,205.15 | 1,500,351,397.24 | 3,091,915,524.39 | 1,515,196,016.05 |
| 新能源(元) | 2,140,208,255.71 | 914,360,730.57 | 2,035,748,139.21 | 858,103,466.53 |
| 智能解决方案(元) | - | 73,910,121.99 | 188,747,795.73 | 83,117,293.53 |
| 智能解决方案及其他(元) | 192,759,217.20 | - | - | - |
| 其他主营业务(元) | - | - | - | 29,479,798.96 |
| 其他(元) | - | 10,740,298.33 | 70,334,713.20 | 29,479,798.96 |
| 营业成本(元) | ||||
| 工具(元) | 2,470,602,168.11 | 1,239,424,039.28 | 2,574,926,005.78 | 1,274,042,349.51 |
| 工业(元) | 182,028,366.30 | - | 180,681,718.87 | - |
| 家电(元) | 2,467,953,129.60 | 1,196,315,117.24 | 2,485,460,503.68 | 1,257,127,675.01 |
| 新能源(元) | 1,725,599,932.05 | 740,349,504.13 | 1,658,664,841.64 | 714,351,510.60 |
| 智能解决方案(元) | - | - | 154,179,778.42 | - |
| 智能解决方案及其他(元) | 140,140,848.46 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | 5,399,460.85 | 33,314,138.50 | - |
| 毛利(元) | ||||
| 工具(元) | 770,897,392.12 | 380,621,572.32 | 665,084,204.82 | 332,742,153.96 |
| 工业(元) | 69,352,564.49 | - | 67,661,035.06 | - |
| 家电(元) | 698,541,075.55 | 304,036,280.00 | 606,455,020.71 | 258,068,341.04 |
| 新能源(元) | 414,608,323.66 | 174,011,226.44 | 377,083,297.57 | 143,751,955.93 |
| 智能解决方案(元) | - | - | 34,568,017.31 | - |
| 智能解决方案及其他(元) | 52,618,368.74 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | 5,340,837.48 | 37,020,574.70 | - |
| 毛利率(%) | ||||
| 工具(%) | 23.78 | 23.49 | 20.53 | 20.71 |
| 工业(%) | 27.59 | - | 27.25 | - |
| 家电(%) | 22.06 | 20.26 | 19.61 | 17.03 |
| 新能源(%) | 19.37 | 19.03 | 18.52 | 16.75 |
| 智能解决方案(%) | - | - | 18.31 | - |
| 智能解决方案及其他(%) | 27.30 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | 49.73 | 52.63 | - |
| 收入构成(%) | ||||
| 工具(%) | 36.05 | 38.06 | 36.51 | 37.74 |
| 工业(%) | 2.80 | 3.21 | 2.80 | 3.18 |
| 家电(%) | 35.21 | 35.25 | 34.84 | 35.59 |
| 新能源(%) | 23.80 | 21.48 | 22.94 | 20.16 |
| 智能解决方案(%) | - | 1.74 | 2.13 | 1.95 |
| 智能解决方案及其他(%) | 2.14 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.69 |
| 其他(%) | - | 0.25 | 0.79 | 0.69 |
| 毛利构成(%) | ||||
| 工具(%) | 38.43 | 44.05 | 37.20 | 45.30 |
| 工业(%) | 3.46 | 0.00 | 3.78 | 0.00 |
| 家电(%) | 34.82 | 35.19 | 33.92 | 35.13 |
| 新能源(%) | 20.67 | 20.14 | 21.09 | 19.57 |
| 智能解决方案(%) | - | 0.00 | 1.93 | 0.00 |
| 智能解决方案及其他(%) | 2.62 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | - | 0.62 | 2.07 | 0.00 |