| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 厨卫电器(元) | 20,121,663,515.89 | 41,588,961,234.83 | 19,700,572,437.04 | 38,740,706,547.12 | 18,750,037,462.88 |
| 电冰箱(元) | 40,858,797,164.04 | 81,640,696,197.18 | 40,302,800,944.89 | 77,637,761,907.85 | 37,913,367,317.50 |
| 洗衣机(元) | 29,427,102,302.00 | 61,272,315,753.28 | 28,125,479,757.35 | 57,721,991,613.33 | 26,516,919,361.82 |
| 小家电(元) | 7,891,692,972.94 | 15,010,842,426.77 | 7,458,185,872.45 | 13,786,852,209.99 | 6,713,300,912.43 |
| 装备部品(元) | 7,530,981,682.66 | 15,119,945,331.23 | 7,217,075,163.60 | 14,484,542,254.19 | 7,684,318,849.77 |
| 空调(元) | 29,010,601,435.70 | 45,659,954,167.67 | 27,990,491,459.04 | 40,059,458,698.75 | 23,670,538,686.34 |
| 营业成本(元) | |||||
| 厨卫电器(元) | 13,789,690,222.06 | 28,293,408,033.92 | 13,561,433,684.52 | 26,213,735,106.82 | 12,816,780,100.13 |
| 电冰箱(元) | 28,298,305,940.21 | 55,335,233,549.67 | 27,987,308,901.78 | 52,883,745,098.80 | 26,475,741,807.66 |
| 洗衣机(元) | 19,746,318,593.29 | 40,872,967,073.73 | 18,950,800,863.91 | 38,583,555,563.97 | 17,907,657,332.94 |
| 小家电(元) | 4,582,039,373.07 | 8,089,006,857.41 | 4,356,557,669.16 | 7,443,373,512.28 | 3,934,510,287.34 |
| 装备部品(元) | 6,806,340,361.07 | 13,816,209,393.14 | 6,540,223,461.39 | 13,065,622,141.68 | 6,682,457,643.78 |
| 空调(元) | 20,557,799,077.93 | 32,250,291,838.55 | 19,980,348,155.19 | 28,599,397,831.67 | 17,107,788,658.52 |
| 毛利(元) | |||||
| 厨卫电器(元) | 6,331,973,293.83 | 13,295,553,200.91 | 6,139,138,752.52 | 12,526,971,440.30 | 5,933,257,362.75 |
| 电冰箱(元) | 12,560,491,223.83 | 26,305,462,647.51 | 12,315,492,043.11 | 24,754,016,809.05 | 11,437,625,509.84 |
| 洗衣机(元) | 9,680,783,708.71 | 20,399,348,679.55 | 9,174,678,893.44 | 19,138,436,049.36 | 8,609,262,028.88 |
| 小家电(元) | 3,309,653,599.87 | 6,921,835,569.36 | 3,101,628,203.29 | 6,343,478,697.71 | 2,778,790,625.09 |
| 装备部品(元) | 724,641,321.59 | 1,303,735,938.09 | 676,851,702.21 | 1,418,920,112.51 | 1,001,861,205.99 |
| 空调(元) | 8,452,802,357.77 | 13,409,662,329.12 | 8,010,143,303.85 | 11,460,060,867.08 | 6,562,750,027.82 |
| 毛利率(%) | |||||
| 厨卫电器(%) | 31.47 | 31.97 | 31.16 | 32.34 | 31.64 |
| 电冰箱(%) | 30.74 | 32.22 | 30.56 | 31.88 | 30.17 |
| 洗衣机(%) | 32.90 | 33.29 | 32.62 | 33.16 | 32.47 |
| 小家电(%) | 41.94 | 46.11 | 41.59 | 46.01 | 41.39 |
| 装备部品(%) | 9.62 | 8.62 | 9.38 | 9.80 | 13.04 |
| 空调(%) | 29.14 | 29.37 | 28.62 | 28.61 | 27.73 |
| 收入构成(%) | |||||
| 厨卫电器(%) | 14.92 | 15.98 | 15.06 | 15.98 | 15.46 |
| 电冰箱(%) | 30.30 | 31.36 | 30.81 | 32.02 | 31.27 |
| 洗衣机(%) | 21.82 | 23.54 | 21.50 | 23.81 | 21.87 |
| 小家电(%) | 5.85 | 5.77 | 5.70 | 5.69 | 5.54 |
| 装备部品(%) | 5.59 | 5.81 | 5.52 | 5.97 | 6.34 |
| 空调(%) | 21.51 | 17.54 | 21.40 | 16.52 | 19.52 |
| 毛利构成(%) | |||||
| 厨卫电器(%) | 15.42 | 16.29 | 15.57 | 16.56 | 16.33 |
| 电冰箱(%) | 30.59 | 32.22 | 31.24 | 32.73 | 31.49 |
| 洗衣机(%) | 23.58 | 24.99 | 23.28 | 25.30 | 23.70 |
| 小家电(%) | 8.06 | 8.48 | 7.87 | 8.39 | 7.65 |
| 装备部品(%) | 1.76 | 1.60 | 1.72 | 1.88 | 2.76 |
| 空调(%) | 20.59 | 16.43 | 20.32 | 15.15 | 18.07 |