| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 厨卫电器(元) | 41,322,769,277.57 | 20,507,654,798.42 | 41,111,204,777.78 | 20,121,663,515.89 |
| 电冰箱(元) | 84,165,111,116.09 | 42,517,263,682.82 | 83,240,760,926.03 | 40,858,797,164.04 |
| 空调(元) | 53,741,784,684.04 | 32,773,116,118.25 | 49,055,935,438.09 | 29,010,601,435.70 |
| 洗衣机(元) | 64,984,973,167.46 | 31,645,348,772.57 | 63,028,390,279.46 | 29,427,102,302.00 |
| 小家电(元) | 17,474,406,595.05 | 9,568,195,570.47 | 15,750,526,855.24 | 7,891,692,972.94 |
| 装备部品(元) | 38,892,634,649.73 | 18,725,844,291.22 | 32,395,819,286.87 | 7,530,981,682.66 |
| 营业成本(元) | ||||
| 厨卫电器(元) | 29,515,391,937.84 | 14,636,534,679.15 | 29,051,095,842.50 | 13,789,690,222.06 |
| 电冰箱(元) | 58,787,968,517.39 | 30,243,865,847.23 | 57,624,075,173.29 | 28,298,305,940.21 |
| 空调(元) | 41,684,227,995.89 | 24,821,013,600.94 | 37,346,454,702.38 | 20,557,799,077.93 |
| 洗衣机(元) | 44,901,712,864.55 | 22,036,825,098.96 | 43,252,584,256.77 | 19,746,318,593.29 |
| 小家电(元) | 10,365,942,071.42 | 6,035,597,553.81 | 9,195,963,076.46 | 4,582,039,373.07 |
| 装备部品(元) | 35,260,348,503.79 | 16,413,846,241.67 | 29,608,221,683.28 | 6,806,340,361.07 |
| 毛利(元) | ||||
| 厨卫电器(元) | 11,807,377,339.73 | 5,871,120,119.27 | 12,060,108,935.28 | 6,331,973,293.83 |
| 电冰箱(元) | 25,377,142,598.70 | 12,273,397,835.59 | 25,616,685,752.74 | 12,560,491,223.83 |
| 空调(元) | 12,057,556,688.15 | 7,952,102,517.31 | 11,709,480,735.71 | 8,452,802,357.77 |
| 洗衣机(元) | 20,083,260,302.91 | 9,608,523,673.61 | 19,775,806,022.69 | 9,680,783,708.71 |
| 小家电(元) | 7,108,464,523.63 | 3,532,598,016.66 | 6,554,563,778.78 | 3,309,653,599.87 |
| 装备部品(元) | 3,632,286,145.94 | 2,311,998,049.55 | 2,787,597,603.59 | 724,641,321.59 |
| 毛利率(%) | ||||
| 厨卫电器(%) | 28.57 | 28.63 | 29.34 | 31.47 |
| 电冰箱(%) | 30.15 | 28.87 | 30.77 | 30.74 |
| 空调(%) | 22.44 | 24.26 | 23.87 | 29.14 |
| 洗衣机(%) | 30.90 | 30.36 | 31.38 | 32.90 |
| 小家电(%) | 40.68 | 36.92 | 41.61 | 41.94 |
| 装备部品(%) | 9.34 | 12.35 | 8.60 | 9.62 |
| 收入构成(%) | ||||
| 厨卫电器(%) | 13.75 | 13.17 | 14.45 | 14.92 |
| 电冰箱(%) | 28.00 | 27.30 | 29.25 | 30.30 |
| 空调(%) | 17.88 | 21.04 | 17.24 | 21.51 |
| 洗衣机(%) | 21.62 | 20.32 | 22.15 | 21.82 |
| 小家电(%) | 5.81 | 6.14 | 5.53 | 5.85 |
| 装备部品(%) | 12.94 | 12.02 | 11.38 | 5.59 |
| 毛利构成(%) | ||||
| 厨卫电器(%) | 14.75 | 14.13 | 15.36 | 15.42 |
| 电冰箱(%) | 31.70 | 29.54 | 32.63 | 30.59 |
| 空调(%) | 15.06 | 19.14 | 14.92 | 20.59 |
| 洗衣机(%) | 25.08 | 23.13 | 25.19 | 23.58 |
| 小家电(%) | 8.88 | 8.50 | 8.35 | 8.06 |
| 装备部品(%) | 4.54 | 5.56 | 3.55 | 1.76 |