| 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) | |||||
| 冰箱、冷柜(元) | 7,612,057,417.68 | 12,987,202,665.52 | 5,153,444,742.47 | 7,737,833,553.43 | 3,899,176,688.88 |
| 冰箱配件(元) | - | - | 7,450,356.19 | 20,869,013.89 | 10,086,158.86 |
| 洗衣机(元) | 1,284,526,919.60 | 2,027,647,253.71 | - | - | - |
| 营业成本(元) | |||||
| 冰箱、冷柜(元) | 5,715,433,272.96 | 9,689,785,458.49 | 3,702,889,733.93 | 5,829,949,400.41 | 3,146,118,455.44 |
| 冰箱配件(元) | - | - | 5,657,011.91 | 17,742,661.54 | 6,925,714.95 |
| 洗衣机(元) | 1,144,255,987.42 | 1,779,000,488.99 | - | - | - |
| 毛利(元) | |||||
| 冰箱、冷柜(元) | 1,896,624,144.72 | 3,297,417,207.03 | 1,450,555,008.54 | 1,907,884,153.02 | 753,058,233.44 |
| 冰箱配件(元) | - | - | 1,793,344.28 | 3,126,352.35 | 3,160,443.91 |
| 洗衣机(元) | 140,270,932.18 | 248,646,764.72 | - | - | - |
| 毛利率(%) | |||||
| 冰箱、冷柜(%) | 24.92 | 25.39 | 28.15 | 24.66 | 19.31 |
| 冰箱配件(%) | - | - | 24.07 | 14.98 | 31.33 |
| 洗衣机(%) | 10.92 | 12.26 | - | - | - |
| 收入构成(%) | |||||
| 冰箱、冷柜(%) | 85.56 | 86.50 | 99.86 | 99.73 | 99.74 |
| 冰箱配件(%) | - | - | 0.14 | 0.27 | 0.26 |
| 洗衣机(%) | 14.44 | 13.50 | - | - | - |
| 毛利构成(%) | |||||
| 冰箱、冷柜(%) | 93.11 | 92.99 | 99.88 | 99.84 | 99.58 |
| 冰箱配件(%) | - | - | 0.12 | 0.16 | 0.42 |
| 洗衣机(%) | 6.89 | 7.01 | - | - | - |