| 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) | |||||
| 厨房电器(元) | 2,047,851,909.20 | 3,331,847,901.22 | 1,658,681,065.21 | 2,346,980,048.80 | 1,132,841,945.86 |
| 生活热水(元) | 1,792,393,007.90 | 3,502,791,121.26 | 1,910,271,222.59 | 3,332,003,234.99 | 1,740,454,643.13 |
| 综合服务(元) | 16,065,125.27 | 54,248,445.75 | 16,117,074.72 | 32,373,977.02 | 4,971,084.65 |
| 其他(元) | 147,148,906.88 | 307,864,887.26 | 160,150,539.55 | 284,338,701.92 | 142,122,389.39 |
| 营业成本(元) | |||||
| 厨房电器(元) | 1,577,521,558.75 | 2,619,816,694.82 | 1,265,085,827.31 | 1,793,173,550.55 | 881,311,939.89 |
| 生活热水(元) | 1,197,791,039.15 | 2,313,906,750.15 | 1,129,251,193.20 | 2,088,669,670.79 | 1,163,174,698.83 |
| 综合服务(元) | 15,906,064.62 | 53,711,332.43 | 15,957,501.31 | 32,053,442.00 | 4,921,865.88 |
| 其他(元) | 132,320,324.81 | 257,769,834.50 | 121,994,091.70 | 238,937,302.69 | 64,301,984.21 |
| 毛利(元) | |||||
| 厨房电器(元) | 470,330,350.45 | 712,031,206.40 | 393,595,237.90 | 553,806,498.25 | 251,530,005.97 |
| 生活热水(元) | 594,601,968.75 | 1,188,884,371.11 | 781,020,029.39 | 1,243,333,564.20 | 577,279,944.30 |
| 综合服务(元) | 159,060.65 | 537,113.32 | 159,573.41 | 320,535.02 | 49,218.77 |
| 其他(元) | 14,828,582.07 | 50,095,052.76 | 38,156,447.85 | 45,401,399.23 | 77,820,405.18 |
| 毛利率(%) | |||||
| 厨房电器(%) | 22.97 | 21.37 | 23.73 | 23.60 | 22.20 |
| 生活热水(%) | 33.17 | 33.94 | 40.89 | 37.31 | 33.17 |
| 综合服务(%) | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| 其他(%) | 10.08 | 16.27 | 23.83 | 15.97 | 54.76 |
| 收入构成(%) | |||||
| 厨房电器(%) | 51.15 | 46.30 | 44.29 | 39.14 | 37.51 |
| 生活热水(%) | 44.77 | 48.67 | 51.01 | 55.57 | 57.62 |
| 综合服务(%) | 0.40 | 0.75 | 0.43 | 0.54 | 0.16 |
| 其他(%) | 3.68 | 4.28 | 4.28 | 4.74 | 4.71 |
| 毛利构成(%) | |||||
| 厨房电器(%) | 43.55 | 36.49 | 32.45 | 30.05 | 27.74 |
| 生活热水(%) | 55.06 | 60.92 | 64.39 | 67.47 | 63.67 |
| 综合服务(%) | 0.01 | 0.03 | 0.01 | 0.02 | 0.01 |
| 其他(%) | 1.37 | 2.57 | 3.15 | 2.46 | 8.58 |