| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 厨房电器(元) | 1,658,681,065.21 | 2,346,980,048.80 | 1,132,841,945.86 | 2,806,929,409.18 | 1,796,370,943.14 |
| 生活热水(元) | 1,910,271,222.59 | 3,332,003,234.99 | 1,740,454,643.13 | 3,266,502,237.87 | 1,697,998,034.93 |
| 综合服务(元) | 16,117,074.72 | 32,373,977.02 | 4,971,084.65 | 29,799,359.65 | 20,237,299.61 |
| 其他(元) | 160,150,539.55 | 284,338,701.92 | 142,122,389.39 | 404,190,461.11 | 249,607,501.37 |
| 营业成本(元) | |||||
| 厨房电器(元) | 1,265,085,827.31 | 1,793,173,550.55 | 881,311,939.89 | 2,310,452,948.56 | 1,518,085,944.47 |
| 生活热水(元) | 1,129,251,193.20 | 2,088,669,670.79 | 1,163,174,698.83 | 2,247,359,547.83 | 1,173,609,465.10 |
| 综合服务(元) | 15,957,501.31 | 32,053,442.00 | 4,921,865.88 | 29,504,316.46 | 20,036,930.39 |
| 其他(元) | 121,994,091.70 | 238,937,302.69 | 64,301,984.21 | 227,267,992.31 | 114,262,854.77 |
| 毛利(元) | |||||
| 厨房电器(元) | 393,595,237.90 | 553,806,498.25 | 251,530,005.97 | 496,476,460.62 | 278,284,998.67 |
| 生活热水(元) | 781,020,029.39 | 1,243,333,564.20 | 577,279,944.30 | 1,019,142,690.04 | 524,388,569.83 |
| 综合服务(元) | 159,573.41 | 320,535.02 | 49,218.77 | 295,043.19 | 200,369.22 |
| 其他(元) | 38,156,447.85 | 45,401,399.23 | 77,820,405.18 | 176,922,468.80 | 135,344,646.60 |
| 毛利率(%) | |||||
| 厨房电器(%) | 23.73 | 23.60 | 22.20 | 17.69 | 15.49 |
| 生活热水(%) | 40.89 | 37.31 | 33.17 | 31.20 | 30.88 |
| 综合服务(%) | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| 其他(%) | 23.83 | 15.97 | 54.76 | 43.77 | 54.22 |
| 收入构成(%) | |||||
| 厨房电器(%) | 44.29 | 39.14 | 37.51 | 43.13 | 47.72 |
| 生活热水(%) | 51.01 | 55.57 | 57.62 | 50.20 | 45.11 |
| 综合服务(%) | 0.43 | 0.54 | 0.16 | 0.46 | 0.54 |
| 其他(%) | 4.28 | 4.74 | 4.71 | 6.21 | 6.63 |
| 毛利构成(%) | |||||
| 厨房电器(%) | 32.45 | 30.05 | 27.74 | 29.33 | 29.66 |
| 生活热水(%) | 64.39 | 67.47 | 63.67 | 60.20 | 55.89 |
| 综合服务(%) | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 |
| 其他(%) | 3.15 | 2.46 | 8.58 | 10.45 | 14.43 |