| 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) | |||||
| 电动类厨房电器(元) | - | - | - | 2,873,070,622.16 | 1,591,846,736.60 |
| 电热类厨房电器(元) | - | - | - | 6,636,427,062.39 | 3,410,892,819.31 |
| 家居电器(元) | 1,300,190,965.75 | 2,489,749,273.09 | 925,439,744.78 | 2,067,642,350.25 | 1,102,253,722.58 |
| 厨房电器(元) | 5,352,757,719.33 | 9,897,666,508.80 | 4,456,246,331.28 | - | - |
| 其他(元) | 956,778,765.24 | 1,940,511,992.89 | 846,291,593.88 | 1,881,516,938.13 | 878,544,632.87 |
| 营业成本(元) | |||||
| 电动类厨房电器(元) | - | - | - | 2,240,376,428.26 | 1,284,047,021.56 |
| 电热类厨房电器(元) | - | - | - | 5,203,775,447.06 | 2,782,604,748.45 |
| 家居电器(元) | 1,057,448,574.07 | 2,027,358,296.88 | 764,990,772.81 | 1,671,052,324.55 | 911,002,148.48 |
| 厨房电器(元) | 4,122,349,668.85 | 7,497,722,792.99 | 3,410,109,675.84 | - | - |
| 其他(元) | 799,298,441.92 | 1,568,831,707.94 | 691,239,714.05 | 1,516,508,046.54 | 720,925,639.53 |
| 毛利(元) | |||||
| 电动类厨房电器(元) | - | - | - | 632,694,193.90 | 307,799,715.04 |
| 电热类厨房电器(元) | - | - | - | 1,432,651,615.33 | 628,288,070.86 |
| 家居电器(元) | 242,742,391.68 | 462,390,976.21 | 160,448,971.97 | 396,590,025.70 | 191,251,574.10 |
| 厨房电器(元) | 1,230,408,050.48 | 2,399,943,715.81 | 1,046,136,655.44 | - | - |
| 其他(元) | 157,480,323.32 | 371,680,284.95 | 155,051,879.83 | 365,008,891.59 | 157,618,993.34 |
| 毛利率(%) | |||||
| 电动类厨房电器(%) | - | - | - | 22.02 | 19.34 |
| 电热类厨房电器(%) | - | - | - | 21.59 | 18.42 |
| 家居电器(%) | 18.67 | 18.57 | 17.34 | 19.18 | 17.35 |
| 厨房电器(%) | 22.99 | 24.25 | 23.48 | - | - |
| 其他(%) | 16.46 | 19.15 | 18.32 | 19.40 | 17.94 |
| 收入构成(%) | |||||
| 电动类厨房电器(%) | - | - | - | 21.35 | 22.79 |
| 电热类厨房电器(%) | - | - | - | 49.31 | 48.84 |
| 家居电器(%) | 17.09 | 17.38 | 14.86 | 15.36 | 15.78 |
| 厨房电器(%) | 70.34 | 69.08 | 71.55 | - | - |
| 其他(%) | 12.57 | 13.54 | 13.59 | 13.98 | 12.58 |
| 毛利构成(%) | |||||
| 电动类厨房电器(%) | - | - | - | 22.38 | 23.95 |
| 电热类厨房电器(%) | - | - | - | 50.68 | 48.90 |
| 家居电器(%) | 14.89 | 14.30 | 11.78 | 14.03 | 14.88 |
| 厨房电器(%) | 75.46 | 74.21 | 76.83 | - | - |
| 其他(%) | 9.66 | 11.49 | 11.39 | 12.91 | 12.27 |