| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 厨卫电器(元) | 20,507,654,798.42 | 41,111,204,777.78 | 20,121,663,515.89 | 41,588,961,234.83 | 19,700,572,437.04 |
| 电冰箱(元) | 42,517,263,682.82 | 83,240,760,926.03 | 40,858,797,164.04 | 81,640,696,197.18 | 40,302,800,944.89 |
| 空调(元) | 32,773,116,118.25 | 49,055,935,438.09 | 29,010,601,435.70 | 45,659,954,167.67 | 27,990,491,459.04 |
| 洗衣机(元) | 31,645,348,772.57 | 63,028,390,279.46 | 29,427,102,302.00 | 61,272,315,753.28 | 28,125,479,757.35 |
| 小家电(元) | 9,568,195,570.47 | 15,750,526,855.24 | 7,891,692,972.94 | 15,010,842,426.77 | 7,458,185,872.45 |
| 装备部品(元) | 18,725,844,291.22 | 32,395,819,286.87 | 7,530,981,682.66 | 15,119,945,331.23 | 7,217,075,163.60 |
| 营业成本(元) | |||||
| 厨卫电器(元) | 14,636,534,679.15 | 29,051,095,842.50 | 13,789,690,222.06 | 28,293,408,033.92 | 13,561,433,684.52 |
| 电冰箱(元) | 30,243,865,847.23 | 57,624,075,173.29 | 28,298,305,940.21 | 55,335,233,549.67 | 27,987,308,901.78 |
| 空调(元) | 24,821,013,600.94 | 37,346,454,702.38 | 20,557,799,077.93 | 32,250,291,838.55 | 19,980,348,155.19 |
| 洗衣机(元) | 22,036,825,098.96 | 43,252,584,256.77 | 19,746,318,593.29 | 40,872,967,073.73 | 18,950,800,863.91 |
| 小家电(元) | 6,035,597,553.81 | 9,195,963,076.46 | 4,582,039,373.07 | 8,089,006,857.41 | 4,356,557,669.16 |
| 装备部品(元) | 16,413,846,241.67 | 29,608,221,683.28 | 6,806,340,361.07 | 13,816,209,393.14 | 6,540,223,461.39 |
| 毛利(元) | |||||
| 厨卫电器(元) | 5,871,120,119.27 | 12,060,108,935.28 | 6,331,973,293.83 | 13,295,553,200.91 | 6,139,138,752.52 |
| 电冰箱(元) | 12,273,397,835.59 | 25,616,685,752.74 | 12,560,491,223.83 | 26,305,462,647.51 | 12,315,492,043.11 |
| 空调(元) | 7,952,102,517.31 | 11,709,480,735.71 | 8,452,802,357.77 | 13,409,662,329.12 | 8,010,143,303.85 |
| 洗衣机(元) | 9,608,523,673.61 | 19,775,806,022.69 | 9,680,783,708.71 | 20,399,348,679.55 | 9,174,678,893.44 |
| 小家电(元) | 3,532,598,016.66 | 6,554,563,778.78 | 3,309,653,599.87 | 6,921,835,569.36 | 3,101,628,203.29 |
| 装备部品(元) | 2,311,998,049.55 | 2,787,597,603.59 | 724,641,321.59 | 1,303,735,938.09 | 676,851,702.21 |
| 毛利率(%) | |||||
| 厨卫电器(%) | 28.63 | 29.34 | 31.47 | 31.97 | 31.16 |
| 电冰箱(%) | 28.87 | 30.77 | 30.74 | 32.22 | 30.56 |
| 空调(%) | 24.26 | 23.87 | 29.14 | 29.37 | 28.62 |
| 洗衣机(%) | 30.36 | 31.38 | 32.90 | 33.29 | 32.62 |
| 小家电(%) | 36.92 | 41.61 | 41.94 | 46.11 | 41.59 |
| 装备部品(%) | 12.35 | 8.60 | 9.62 | 8.62 | 9.38 |
| 收入构成(%) | |||||
| 厨卫电器(%) | 13.17 | 14.45 | 14.92 | 15.98 | 15.06 |
| 电冰箱(%) | 27.30 | 29.25 | 30.30 | 31.36 | 30.81 |
| 空调(%) | 21.04 | 17.24 | 21.51 | 17.54 | 21.40 |
| 洗衣机(%) | 20.32 | 22.15 | 21.82 | 23.54 | 21.50 |
| 小家电(%) | 6.14 | 5.53 | 5.85 | 5.77 | 5.70 |
| 装备部品(%) | 12.02 | 11.38 | 5.59 | 5.81 | 5.52 |
| 毛利构成(%) | |||||
| 厨卫电器(%) | 14.13 | 15.36 | 15.42 | 16.29 | 15.57 |
| 电冰箱(%) | 29.54 | 32.63 | 30.59 | 32.22 | 31.24 |
| 空调(%) | 19.14 | 14.92 | 20.59 | 16.43 | 20.32 |
| 洗衣机(%) | 23.13 | 25.19 | 23.58 | 24.99 | 23.28 |
| 小家电(%) | 8.50 | 8.35 | 8.06 | 8.48 | 7.87 |
| 装备部品(%) | 5.56 | 3.55 | 1.76 | 1.60 | 1.72 |