| 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) | |||||
| 冰箱(元) | 4,835,416,051.88 | 8,945,930,733.45 | 4,545,124,381.31 | 9,560,071,716.63 | 4,739,349,946.80 |
| 空调器(元) | 9,034,407,289.56 | 17,381,279,817.25 | 11,575,132,133.83 | 15,407,055,870.21 | 8,499,905,660.36 |
| 洗衣机(元) | 1,212,439,098.54 | 2,206,689,678.04 | 1,040,297,063.65 | 1,746,832,584.10 | 783,936,724.28 |
| 小家电及厨卫(元) | 759,543,212.44 | 1,444,314,413.78 | 698,777,012.65 | 1,491,831,582.42 | 744,514,913.93 |
| 其他(元) | 165,155,531.21 | 154,441,897.98 | 74,669,437.74 | 129,568,477.06 | 80,082,677.49 |
| 营业成本(元) | |||||
| 冰箱(元) | 4,181,137,532.68 | 7,618,717,577.62 | 3,817,805,494.89 | 8,085,319,070.60 | 3,927,763,612.82 |
| 空调器(元) | 8,662,395,521.37 | 16,177,492,952.84 | 10,767,469,443.16 | 14,334,050,593.14 | 7,916,263,677.05 |
| 洗衣机(元) | 1,103,735,418.21 | 1,853,446,099.78 | 860,191,967.10 | 1,444,516,804.89 | 660,322,573.64 |
| 小家电及厨卫(元) | 670,883,030.76 | 1,275,737,755.77 | 609,727,061.54 | 1,304,824,476.33 | 643,013,706.71 |
| 其他(元) | 128,521,809.54 | 124,439,429.14 | 55,924,569.22 | 94,013,481.61 | 61,374,314.15 |
| 毛利(元) | |||||
| 冰箱(元) | 654,278,519.20 | 1,327,213,155.83 | 727,318,886.42 | 1,474,752,646.03 | 811,586,333.98 |
| 空调器(元) | 372,011,768.19 | 1,203,786,864.41 | 807,662,690.67 | 1,073,005,277.07 | 583,641,983.31 |
| 洗衣机(元) | 108,703,680.33 | 353,243,578.26 | 180,105,096.55 | 302,315,779.21 | 123,614,150.64 |
| 小家电及厨卫(元) | 88,660,181.68 | 168,576,658.01 | 89,049,951.11 | 187,007,106.09 | 101,501,207.22 |
| 其他(元) | 36,633,721.67 | 30,002,468.84 | 18,744,868.52 | 35,554,995.45 | 18,708,363.34 |
| 毛利率(%) | |||||
| 冰箱(%) | 13.53 | 14.84 | 16.00 | 15.43 | 17.12 |
| 空调器(%) | 4.12 | 6.93 | 6.98 | 6.96 | 6.87 |
| 洗衣机(%) | 8.97 | 16.01 | 17.31 | 17.31 | 15.77 |
| 小家电及厨卫(%) | 11.67 | 11.67 | 12.74 | 12.54 | 13.63 |
| 其他(%) | 22.18 | 19.43 | 25.10 | 27.44 | 23.36 |
| 收入构成(%) | |||||
| 冰箱(%) | 30.21 | 29.69 | 25.34 | 33.74 | 31.92 |
| 空调器(%) | 56.44 | 57.68 | 64.54 | 54.37 | 57.25 |
| 洗衣机(%) | 7.57 | 7.32 | 5.80 | 6.16 | 5.28 |
| 小家电及厨卫(%) | 4.75 | 4.79 | 3.90 | 5.26 | 5.01 |
| 其他(%) | 1.03 | 0.51 | 0.42 | 0.46 | 0.54 |
| 毛利构成(%) | |||||
| 冰箱(%) | 51.92 | 43.05 | 39.90 | 48.00 | 49.52 |
| 空调器(%) | 29.52 | 39.05 | 44.31 | 34.92 | 35.61 |
| 洗衣机(%) | 8.63 | 11.46 | 9.88 | 9.84 | 7.54 |
| 小家电及厨卫(%) | 7.03 | 5.47 | 4.89 | 6.09 | 6.19 |
| 其他(%) | 2.91 | 0.97 | 1.03 | 1.16 | 1.14 |