| 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) | |||||
| 冰箱、冷柜(元) | 8,047,065,432.90 | 15,513,229,776.43 | 7,612,057,417.68 | 12,987,202,665.52 | 5,153,444,742.47 |
| 冰箱配件(元) | - | - | - | - | 7,450,356.19 |
| 洗衣机(元) | 1,361,287,761.87 | 2,700,683,186.94 | 1,284,526,919.60 | 2,027,647,253.71 | - |
| 营业成本(元) | |||||
| 冰箱、冷柜(元) | 6,007,304,489.20 | 11,622,627,208.73 | 5,715,433,272.96 | 9,689,785,458.49 | 3,702,889,733.93 |
| 冰箱配件(元) | - | - | - | - | 5,657,011.91 |
| 洗衣机(元) | 1,206,363,543.70 | 2,420,430,731.53 | 1,144,255,987.42 | 1,779,000,488.99 | - |
| 毛利(元) | |||||
| 冰箱、冷柜(元) | 2,039,760,943.70 | 3,890,602,567.70 | 1,896,624,144.72 | 3,297,417,207.03 | 1,450,555,008.54 |
| 冰箱配件(元) | - | - | - | - | 1,793,344.28 |
| 洗衣机(元) | 154,924,218.17 | 280,252,455.41 | 140,270,932.18 | 248,646,764.72 | - |
| 毛利率(%) | |||||
| 冰箱、冷柜(%) | 25.35 | 25.08 | 24.92 | 25.39 | 28.15 |
| 冰箱配件(%) | - | - | - | - | 24.07 |
| 洗衣机(%) | 11.38 | 10.38 | 10.92 | 12.26 | - |
| 收入构成(%) | |||||
| 冰箱、冷柜(%) | 85.53 | 85.17 | 85.56 | 86.50 | 99.86 |
| 冰箱配件(%) | - | - | - | - | 0.14 |
| 洗衣机(%) | 14.47 | 14.83 | 14.44 | 13.50 | - |
| 毛利构成(%) | |||||
| 冰箱、冷柜(%) | 92.94 | 93.28 | 93.11 | 92.99 | 99.88 |
| 冰箱配件(%) | - | - | - | - | 0.12 |
| 洗衣机(%) | 7.06 | 6.72 | 6.89 | 7.01 | - |