| 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) | |||||
| 厨房电器(元) | 1,853,152,532.04 | 3,484,898,978.16 | 2,047,851,909.20 | 3,331,847,901.22 | 1,658,681,065.21 |
| 生活热水(元) | 1,587,385,129.74 | 3,265,913,463.52 | 1,792,393,007.90 | 3,502,791,121.26 | 1,910,271,222.59 |
| 综合服务(元) | 20,428,926.57 | 41,637,076.16 | 16,065,125.27 | 54,248,445.75 | 16,117,074.72 |
| 其他(元) | 130,975,691.98 | 301,834,246.79 | 147,148,906.88 | 307,864,887.26 | 160,150,539.55 |
| 营业成本(元) | |||||
| 厨房电器(元) | 1,686,104,141.04 | 2,850,140,571.23 | 1,577,521,558.75 | 2,619,816,694.82 | 1,265,085,827.31 |
| 生活热水(元) | 1,059,332,176.76 | 2,209,502,241.01 | 1,197,791,039.15 | 2,313,906,750.15 | 1,129,251,193.20 |
| 综合服务(元) | 20,226,659.97 | 41,224,827.88 | 15,906,064.62 | 53,711,332.43 | 15,957,501.31 |
| 其他(元) | 122,087,348.27 | 258,557,621.32 | 132,320,324.81 | 257,769,834.50 | 121,994,091.70 |
| 毛利(元) | |||||
| 厨房电器(元) | 167,048,391.00 | 634,758,406.93 | 470,330,350.45 | 712,031,206.40 | 393,595,237.90 |
| 生活热水(元) | 528,052,952.98 | 1,056,411,222.51 | 594,601,968.75 | 1,188,884,371.11 | 781,020,029.39 |
| 综合服务(元) | 202,266.60 | 412,248.28 | 159,060.65 | 537,113.32 | 159,573.41 |
| 其他(元) | 8,888,343.71 | 43,276,625.47 | 14,828,582.07 | 50,095,052.76 | 38,156,447.85 |
| 毛利率(%) | |||||
| 厨房电器(%) | 9.01 | 18.21 | 22.97 | 21.37 | 23.73 |
| 生活热水(%) | 33.27 | 32.35 | 33.17 | 33.94 | 40.89 |
| 综合服务(%) | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| 其他(%) | 6.79 | 14.34 | 10.08 | 16.27 | 23.83 |
| 收入构成(%) | |||||
| 厨房电器(%) | 51.59 | 49.12 | 51.15 | 46.30 | 44.29 |
| 生活热水(%) | 44.19 | 46.04 | 44.77 | 48.67 | 51.01 |
| 综合服务(%) | 0.57 | 0.59 | 0.40 | 0.75 | 0.43 |
| 其他(%) | 3.65 | 4.25 | 3.68 | 4.28 | 4.28 |
| 毛利构成(%) | |||||
| 厨房电器(%) | 23.72 | 36.59 | 43.55 | 36.49 | 32.45 |
| 生活热水(%) | 74.99 | 60.89 | 55.06 | 60.92 | 64.39 |
| 综合服务(%) | 0.03 | 0.02 | 0.01 | 0.03 | 0.01 |
| 其他(%) | 1.26 | 2.49 | 1.37 | 2.57 | 3.15 |