| 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) | 5,281,246,055.21 | 11,508,865,379.56 | 5,352,757,719.33 | 9,897,666,508.80 | 4,456,246,331.28 |
| 家居电器(元) | 1,465,232,494.69 | 2,922,273,648.52 | 1,300,190,965.75 | 2,489,749,273.09 | 925,439,744.78 |
| 其他(元) | 895,011,561.05 | 2,084,932,974.48 | 956,778,765.24 | 1,940,511,992.89 | 846,291,593.88 |
| 营业成本(元) | |||||
| 厨房电器(元) | 4,075,642,323.13 | 8,997,785,371.21 | 4,122,349,668.85 | 7,497,722,792.99 | 3,410,109,675.84 |
| 家居电器(元) | 1,170,444,583.69 | 2,421,226,077.12 | 1,057,448,574.07 | 2,027,358,296.88 | 764,990,772.81 |
| 其他(元) | 753,433,049.14 | 1,711,920,450.54 | 799,298,441.92 | 1,568,831,707.94 | 691,239,714.05 |
| 毛利(元) | |||||
| 厨房电器(元) | 1,205,603,732.08 | 2,511,080,008.35 | 1,230,408,050.48 | 2,399,943,715.81 | 1,046,136,655.44 |
| 家居电器(元) | 294,787,911.00 | 501,047,571.40 | 242,742,391.68 | 462,390,976.21 | 160,448,971.97 |
| 其他(元) | 141,578,511.91 | 373,012,523.94 | 157,480,323.32 | 371,680,284.95 | 155,051,879.83 |
| 毛利率(%) | |||||
| 厨房电器(%) | 22.83 | 21.82 | 22.99 | 24.25 | 23.48 |
| 家居电器(%) | 20.12 | 17.15 | 18.67 | 18.57 | 17.34 |
| 其他(%) | 15.82 | 17.89 | 16.46 | 19.15 | 18.32 |
| 收入构成(%) | |||||
| 厨房电器(%) | 69.11 | 69.68 | 70.34 | 69.08 | 71.55 |
| 家居电器(%) | 19.17 | 17.69 | 17.09 | 17.38 | 14.86 |
| 其他(%) | 11.71 | 12.62 | 12.57 | 13.54 | 13.59 |
| 毛利构成(%) | |||||
| 厨房电器(%) | 73.42 | 74.18 | 75.46 | 74.21 | 76.83 |
| 家居电器(%) | 17.95 | 14.80 | 14.89 | 14.30 | 11.78 |
| 其他(%) | 8.62 | 11.02 | 9.66 | 11.49 | 11.39 |