| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 空调器(元) | 211,244,706.75 | 372,650,004.04 | 236,776,137.88 | 552,556,153.89 |
| 生活电器(元) | 257,921,511.80 | 439,757,290.21 | 293,416,016.97 | 818,410,366.25 |
| 洗衣机(元) | 79,900,079.51 | 209,407,088.87 | 126,396,944.98 | 191,871,117.04 |
| 制冷电器(元) | 2,758,093,434.66 | 4,723,336,591.19 | 2,670,572,597.79 | 4,531,875,081.42 |
| 其他(元) | 148,190,389.23 | 955,416,277.16 | 655,151,478.02 | 1,496,191,426.66 |
| 营业成本(元) | ||||
| 空调器(元) | 199,854,491.27 | 352,075,631.63 | 216,464,645.77 | 491,815,801.46 |
| 生活电器(元) | 204,952,131.79 | 401,683,502.66 | 248,755,809.34 | 633,777,040.39 |
| 洗衣机(元) | 65,223,599.67 | 188,714,857.53 | 110,271,230.06 | 166,888,603.52 |
| 制冷电器(元) | 2,389,112,867.32 | 3,968,195,414.99 | 2,242,281,432.76 | 3,832,052,531.76 |
| 其他(元) | 128,365,039.96 | 894,077,541.64 | 619,058,803.53 | 1,414,848,784.11 |
| 毛利(元) | ||||
| 空调器(元) | 11,390,215.48 | 20,574,372.41 | 20,311,492.11 | 60,740,352.43 |
| 生活电器(元) | 52,969,380.01 | 38,073,787.55 | 44,660,207.63 | 184,633,325.86 |
| 洗衣机(元) | 14,676,479.84 | 20,692,231.34 | 16,125,714.92 | 24,982,513.52 |
| 制冷电器(元) | 368,980,567.34 | 755,141,176.20 | 428,291,165.03 | 699,822,549.66 |
| 其他(元) | 19,825,349.27 | 61,338,735.52 | 36,092,674.49 | 81,342,642.55 |
| 毛利率(%) | ||||
| 空调器(%) | 5.39 | 5.52 | 8.58 | 10.99 |
| 生活电器(%) | 20.54 | 8.66 | 15.22 | 22.56 |
| 洗衣机(%) | 18.37 | 9.88 | 12.76 | 13.02 |
| 制冷电器(%) | 13.38 | 15.99 | 16.04 | 15.44 |
| 其他(%) | 13.38 | 6.42 | 5.51 | 5.44 |
| 收入构成(%) | ||||
| 空调器(%) | 6.11 | 5.56 | 5.95 | 7.28 |
| 生活电器(%) | 7.46 | 6.56 | 7.37 | 10.78 |
| 洗衣机(%) | 2.31 | 3.13 | 3.17 | 2.53 |
| 制冷电器(%) | 79.82 | 70.49 | 67.06 | 59.70 |
| 其他(%) | 4.29 | 14.26 | 16.45 | 19.71 |
| 毛利构成(%) | ||||
| 空调器(%) | 2.43 | 2.30 | 3.72 | 5.78 |
| 生活电器(%) | 11.32 | 4.25 | 8.19 | 17.56 |
| 洗衣机(%) | 3.14 | 2.31 | 2.96 | 2.38 |
| 制冷电器(%) | 78.87 | 84.30 | 78.52 | 66.55 |
| 其他(%) | 4.24 | 6.85 | 6.62 | 7.74 |