| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IT产品(元) | 24,720,510,647.87 | 40,643,339,544.38 | 19,702,995,493.39 | 36,883,952,623.96 | 17,722,805,920.18 |
| 冰箱(元) | 5,109,091,080.70 | 9,526,933,648.92 | 4,785,082,222.10 | 10,194,176,484.64 | 5,054,719,624.77 |
| 厨卫产品(元) | 767,781,119.43 | 1,450,128,270.28 | 701,969,799.62 | 1,502,114,394.00 | 754,004,235.19 |
| 电视机(元) | 7,082,522,535.44 | 14,747,408,758.25 | 7,053,615,257.59 | 16,037,207,636.29 | 7,205,348,575.21 |
| 房地产(元) | 396,670,300.45 | 809,561,307.74 | 484,650,204.88 | 1,057,443,575.30 | 489,030,467.29 |
| 空调(元) | 9,065,938,046.51 | 17,417,135,074.92 | 11,602,636,193.57 | 15,552,808,695.54 | 8,563,772,941.34 |
| 特种业务(元) | 875,888,287.75 | 3,030,087,579.50 | 1,058,248,680.53 | 1,968,063,626.28 | 627,518,750.22 |
| 网络通讯终端(元) | 742,134,990.19 | 1,619,271,669.03 | 816,816,255.87 | 1,638,283,839.45 | 744,807,722.15 |
| 物流服务(元) | 1,089,144,987.06 | 2,316,940,597.33 | 1,112,686,040.52 | 1,533,307,304.68 | 686,759,501.13 |
| 洗衣机(元) | 1,256,602,320.48 | 2,260,696,384.27 | 980,095,603.63 | 1,805,642,119.83 | 798,212,992.11 |
| 压缩机(元) | - | - | - | - | 5,516,767,903.85 |
| 中间产品(元) | 1,128,455,299.82 | 2,768,505,452.91 | 1,617,468,818.06 | 3,148,723,694.87 | 2,170,733,531.65 |
| 通用设备制造(元) | 5,185,544,976.37 | 10,379,602,928.08 | 5,797,248,212.93 | 10,111,005,939.29 | - |
| 其他(元) | 482,902,309.07 | 933,235,405.63 | 530,224,120.19 | 1,218,098,810.49 | 598,917,670.60 |
| 营业成本(元) | |||||
| IT产品(元) | 24,029,606,282.57 | 39,247,964,016.28 | 19,064,250,303.81 | 35,526,588,723.57 | 17,065,907,784.54 |
| 冰箱(元) | 4,207,885,683.44 | 7,712,211,982.14 | 3,831,354,118.35 | 8,331,220,785.81 | 3,991,304,786.70 |
| 厨卫产品(元) | 673,705,415.18 | 1,277,282,699.35 | 608,052,287.01 | 1,311,712,047.88 | 646,367,345.21 |
| 电视机(元) | 6,286,769,282.54 | 13,292,688,361.64 | 6,233,632,467.26 | 14,236,171,861.15 | 6,209,959,124.46 |
| 房地产(元) | 307,218,426.60 | 572,206,200.30 | 320,463,107.65 | 645,632,943.40 | 251,102,194.23 |
| 空调(元) | 8,489,717,861.74 | 15,918,509,449.81 | 10,513,193,154.47 | 14,125,849,326.37 | 7,757,154,225.15 |
| 特种业务(元) | 764,222,922.82 | 2,510,142,833.93 | 881,436,880.49 | 1,638,246,789.01 | 555,605,554.95 |
| 网络通讯终端(元) | 617,057,623.77 | 1,331,280,968.30 | 664,563,275.01 | 1,330,608,531.48 | 602,936,291.29 |
| 物流服务(元) | 1,052,031,795.32 | 2,224,208,276.08 | 1,073,132,864.59 | 1,457,146,088.87 | 653,377,765.67 |
| 洗衣机(元) | 1,084,584,775.30 | 1,799,243,178.94 | 755,864,457.91 | 1,411,572,470.32 | 618,400,401.85 |
| 压缩机(元) | - | - | - | - | 4,835,309,517.26 |
| 中间产品(元) | 1,037,947,971.14 | 2,530,796,867.79 | 1,478,663,826.69 | 2,825,422,937.74 | 2,038,882,113.02 |
| 通用设备制造(元) | 4,430,755,789.54 | 8,883,424,569.19 | 5,038,378,752.29 | 8,798,622,355.75 | - |
| 其他(元) | 471,094,672.13 | 647,689,195.03 | 517,245,207.11 | 924,162,017.08 | 585,344,125.24 |
| 毛利(元) | |||||
| IT产品(元) | 690,904,365.30 | 1,395,375,528.10 | 638,745,189.58 | 1,357,363,900.39 | 656,898,135.64 |
| 冰箱(元) | 901,205,397.26 | 1,814,721,666.78 | 953,728,103.75 | 1,862,955,698.83 | 1,063,414,838.07 |
| 厨卫产品(元) | 94,075,704.25 | 172,845,570.93 | 93,917,512.61 | 190,402,346.12 | 107,636,889.98 |
| 电视机(元) | 795,753,252.90 | 1,454,720,396.61 | 819,982,790.33 | 1,801,035,775.14 | 995,389,450.75 |
| 房地产(元) | 89,451,873.85 | 237,355,107.44 | 164,187,097.23 | 411,810,631.90 | 237,928,273.06 |
| 空调(元) | 576,220,184.77 | 1,498,625,625.11 | 1,089,443,039.10 | 1,426,959,369.17 | 806,618,716.19 |
| 特种业务(元) | 111,665,364.93 | 519,944,745.57 | 176,811,800.04 | 329,816,837.27 | 71,913,195.27 |
| 网络通讯终端(元) | 125,077,366.42 | 287,990,700.73 | 152,252,980.86 | 307,675,307.97 | 141,871,430.86 |
| 物流服务(元) | 37,113,191.74 | 92,732,321.25 | 39,553,175.93 | 76,161,215.81 | 33,381,735.46 |
| 洗衣机(元) | 172,017,545.18 | 461,453,205.33 | 224,231,145.72 | 394,069,649.51 | 179,812,590.26 |
| 压缩机(元) | - | - | - | - | 681,458,386.59 |
| 中间产品(元) | 90,507,328.68 | 237,708,585.12 | 138,804,991.37 | 323,300,757.13 | 131,851,418.63 |
| 通用设备制造(元) | 754,789,186.83 | 1,496,178,358.89 | 758,869,460.64 | 1,312,383,583.54 | - |
| 其他(元) | 11,807,636.94 | 285,546,210.60 | 12,978,913.08 | 293,936,793.41 | 13,573,545.36 |
| 毛利率(%) | |||||
| IT产品(%) | 2.79 | 3.43 | 3.24 | 3.68 | 3.71 |
| 冰箱(%) | 17.64 | 19.05 | 19.93 | 18.27 | 21.04 |
| 厨卫产品(%) | 12.25 | 11.92 | 13.38 | 12.68 | 14.28 |
| 电视机(%) | 11.24 | 9.86 | 11.63 | 11.23 | 13.81 |
| 房地产(%) | 22.55 | 29.32 | 33.88 | 38.94 | 48.65 |
| 空调(%) | 6.36 | 8.60 | 9.39 | 9.17 | 9.42 |
| 特种业务(%) | 12.75 | 17.16 | 16.71 | 16.76 | 11.46 |
| 网络通讯终端(%) | 16.85 | 17.79 | 18.64 | 18.78 | 19.05 |
| 物流服务(%) | 3.41 | 4.00 | 3.55 | 4.97 | 4.86 |
| 洗衣机(%) | 13.69 | 20.41 | 22.88 | 21.82 | 22.53 |
| 压缩机(%) | - | - | - | - | 12.35 |
| 中间产品(%) | 8.02 | 8.59 | 8.58 | 10.27 | 6.07 |
| 通用设备制造(%) | 14.56 | 14.41 | 13.09 | 12.98 | - |
| 其他(%) | 2.45 | 30.60 | 2.45 | 24.13 | 2.27 |
| 收入构成(%) | |||||
| IT产品(%) | 42.69 | 37.67 | 35.03 | 35.93 | 34.80 |
| 冰箱(%) | 8.82 | 8.83 | 8.51 | 9.93 | 9.92 |
| 厨卫产品(%) | 1.33 | 1.34 | 1.25 | 1.46 | 1.48 |
| 电视机(%) | 12.23 | 13.67 | 12.54 | 15.62 | 14.15 |
| 房地产(%) | 0.69 | 0.75 | 0.86 | 1.03 | 0.96 |
| 空调(%) | 15.66 | 16.14 | 20.63 | 15.15 | 16.81 |
| 特种业务(%) | 1.51 | 2.81 | 1.88 | 1.92 | 1.23 |
| 网络通讯终端(%) | 1.28 | 1.50 | 1.45 | 1.60 | 1.46 |
| 物流服务(%) | 1.88 | 2.15 | 1.98 | 1.49 | 1.35 |
| 洗衣机(%) | 2.17 | 2.10 | 1.74 | 1.76 | 1.57 |
| 压缩机(%) | - | - | - | - | 10.83 |
| 中间产品(%) | 1.95 | 2.57 | 2.88 | 3.07 | 4.26 |
| 通用设备制造(%) | 8.96 | 9.62 | 10.31 | 9.85 | - |
| 其他(%) | 0.83 | 0.86 | 0.94 | 1.19 | 1.18 |
| 毛利构成(%) | |||||
| IT产品(%) | 15.52 | 14.02 | 12.14 | 13.46 | 12.83 |
| 冰箱(%) | 20.25 | 18.23 | 18.12 | 18.47 | 20.76 |
| 厨卫产品(%) | 2.11 | 1.74 | 1.78 | 1.89 | 2.10 |
| 电视机(%) | 17.88 | 14.61 | 15.58 | 17.85 | 19.43 |
| 房地产(%) | 2.01 | 2.38 | 3.12 | 4.08 | 4.65 |
| 空调(%) | 12.95 | 15.05 | 20.70 | 14.15 | 15.75 |
| 特种业务(%) | 2.51 | 5.22 | 3.36 | 3.27 | 1.40 |
| 网络通讯终端(%) | 2.81 | 2.89 | 2.89 | 3.05 | 2.77 |
| 物流服务(%) | 0.83 | 0.93 | 0.75 | 0.75 | 0.65 |
| 洗衣机(%) | 3.87 | 4.64 | 4.26 | 3.91 | 3.51 |
| 压缩机(%) | - | - | - | - | 13.31 |
| 中间产品(%) | 2.03 | 2.39 | 2.64 | 3.20 | 2.57 |
| 通用设备制造(%) | 16.96 | 15.03 | 14.42 | 13.01 | - |
| 其他(%) | 0.27 | 2.87 | 0.25 | 2.91 | 0.27 |