| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 空调器(元) | 236,776,137.88 | 552,556,153.89 | 730,577,499.86 |
| 生活电器(元) | 293,416,016.97 | 818,410,366.25 | 872,907,980.14 |
| 洗衣机(元) | 126,396,944.98 | 191,871,117.04 | 213,361,765.12 |
| 制冷电器(元) | 2,670,572,597.79 | 4,531,875,081.42 | 4,943,031,436.81 |
| 其他(元) | 655,151,478.02 | 1,496,191,426.66 | 1,697,131,299.32 |
| 营业成本(元) | |||
| 空调器(元) | 216,464,645.77 | 491,815,801.46 | 646,219,395.92 |
| 生活电器(元) | 248,755,809.34 | 633,777,040.39 | 691,613,692.54 |
| 洗衣机(元) | 110,271,230.06 | 166,888,603.52 | 188,134,531.16 |
| 制冷电器(元) | 2,242,281,432.76 | 3,832,052,531.76 | 4,040,401,585.19 |
| 其他(元) | 619,058,803.53 | 1,414,848,784.11 | 1,632,631,517.52 |
| 毛利(元) | |||
| 空调器(元) | 20,311,492.11 | 60,740,352.43 | 84,358,103.94 |
| 生活电器(元) | 44,660,207.63 | 184,633,325.86 | 181,294,287.60 |
| 洗衣机(元) | 16,125,714.92 | 24,982,513.52 | 25,227,233.96 |
| 制冷电器(元) | 428,291,165.03 | 699,822,549.66 | 902,629,851.62 |
| 其他(元) | 36,092,674.49 | 81,342,642.55 | 64,499,781.80 |
| 毛利率(%) | |||
| 空调器(%) | 8.58 | 10.99 | 11.55 |
| 生活电器(%) | 15.22 | 22.56 | 20.77 |
| 洗衣机(%) | 12.76 | 13.02 | 11.82 |
| 制冷电器(%) | 16.04 | 15.44 | 18.26 |
| 其他(%) | 5.51 | 5.44 | 3.80 |
| 收入构成(%) | |||
| 空调器(%) | 5.95 | 7.28 | 8.64 |
| 生活电器(%) | 7.37 | 10.78 | 10.32 |
| 洗衣机(%) | 3.17 | 2.53 | 2.52 |
| 制冷电器(%) | 67.06 | 59.70 | 58.45 |
| 其他(%) | 16.45 | 19.71 | 20.07 |
| 毛利构成(%) | |||
| 空调器(%) | 3.72 | 5.78 | 6.71 |
| 生活电器(%) | 8.19 | 17.56 | 14.41 |
| 洗衣机(%) | 2.96 | 2.38 | 2.01 |
| 制冷电器(%) | 78.52 | 66.55 | 71.75 |
| 其他(%) | 6.62 | 7.74 | 5.13 |