| 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) | 5,196,918,285.42 | 11,177,554,280.28 | 5,281,246,055.21 | 11,508,865,379.56 | 5,352,757,719.33 |
| 家居电器(元) | 961,207,052.91 | 2,715,025,693.39 | 1,465,232,494.69 | 2,922,273,648.52 | 1,300,190,965.75 |
| 其他(元) | 1,000,523,374.83 | 1,846,544,473.61 | 895,011,561.05 | 2,084,932,974.48 | 956,778,765.24 |
| 营业成本(元) | |||||
| 厨房电器(元) | 4,293,190,276.37 | 8,868,893,725.75 | 4,075,642,323.13 | 8,997,785,371.21 | 4,122,349,668.85 |
| 家居电器(元) | 810,211,457.97 | 2,207,161,701.25 | 1,170,444,583.69 | 2,421,226,077.12 | 1,057,448,574.07 |
| 其他(元) | 877,927,598.19 | 1,496,055,675.35 | 753,433,049.14 | 1,711,920,450.54 | 799,298,441.92 |
| 毛利(元) | |||||
| 厨房电器(元) | 903,728,009.05 | 2,308,660,554.53 | 1,205,603,732.08 | 2,511,080,008.35 | 1,230,408,050.48 |
| 家居电器(元) | 150,995,594.94 | 507,863,992.14 | 294,787,911.00 | 501,047,571.40 | 242,742,391.68 |
| 其他(元) | 122,595,776.64 | 350,488,798.26 | 141,578,511.91 | 373,012,523.94 | 157,480,323.32 |
| 毛利率(%) | |||||
| 厨房电器(%) | 17.39 | 20.65 | 22.83 | 21.82 | 22.99 |
| 家居电器(%) | 15.71 | 18.71 | 20.12 | 17.15 | 18.67 |
| 其他(%) | 12.25 | 18.98 | 15.82 | 17.89 | 16.46 |
| 收入构成(%) | |||||
| 厨房电器(%) | 72.60 | 71.02 | 69.11 | 69.68 | 70.34 |
| 家居电器(%) | 13.43 | 17.25 | 19.17 | 17.69 | 17.09 |
| 其他(%) | 13.98 | 11.73 | 11.71 | 12.62 | 12.57 |
| 毛利构成(%) | |||||
| 厨房电器(%) | 76.76 | 72.90 | 73.42 | 74.18 | 75.46 |
| 家居电器(%) | 12.83 | 16.04 | 17.95 | 14.80 | 14.89 |
| 其他(%) | 10.41 | 11.07 | 8.62 | 11.02 | 9.66 |