| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| IT产品(元) | 19,702,995,493.39 | 36,883,952,623.96 | 17,722,805,920.18 |
| 冰箱(元) | 4,785,082,222.10 | 10,194,176,484.64 | 5,054,719,624.77 |
| 厨卫产品(元) | 701,969,799.62 | 1,502,114,394.00 | 754,004,235.19 |
| 电视机(元) | 7,053,615,257.59 | 16,037,207,636.29 | 7,205,348,575.21 |
| 房地产(元) | 484,650,204.88 | 1,057,443,575.30 | 489,030,467.29 |
| 空调(元) | 11,602,636,193.57 | 15,552,808,695.54 | 8,563,772,941.34 |
| 特种业务(元) | 1,058,248,680.53 | 1,968,063,626.28 | 627,518,750.22 |
| 网络通讯终端(元) | 816,816,255.87 | 1,638,283,839.45 | 744,807,722.15 |
| 物流服务(元) | 1,112,686,040.52 | 1,533,307,304.68 | 686,759,501.13 |
| 洗衣机(元) | 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) | 1,617,468,818.06 | 3,148,723,694.87 | 2,170,733,531.65 |
| 通用设备制造(元) | 5,797,248,212.93 | 10,111,005,939.29 | - |
| 其他(元) | 530,224,120.19 | 1,218,098,810.49 | 598,917,670.60 |
| 营业成本(元) | |||
| IT产品(元) | 19,064,250,303.81 | 35,526,588,723.57 | 17,065,907,784.54 |
| 冰箱(元) | 3,831,354,118.35 | 8,331,220,785.81 | 3,991,304,786.70 |
| 厨卫产品(元) | 608,052,287.01 | 1,311,712,047.88 | 646,367,345.21 |
| 电视机(元) | 6,233,632,467.26 | 14,236,171,861.15 | 6,209,959,124.46 |
| 房地产(元) | 320,463,107.65 | 645,632,943.40 | 251,102,194.23 |
| 空调(元) | 10,513,193,154.47 | 14,125,849,326.37 | 7,757,154,225.15 |
| 特种业务(元) | 881,436,880.49 | 1,638,246,789.01 | 555,605,554.95 |
| 网络通讯终端(元) | 664,563,275.01 | 1,330,608,531.48 | 602,936,291.29 |
| 物流服务(元) | 1,073,132,864.59 | 1,457,146,088.87 | 653,377,765.67 |
| 洗衣机(元) | 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) | 1,478,663,826.69 | 2,825,422,937.74 | 2,038,882,113.02 |
| 通用设备制造(元) | 5,038,378,752.29 | 8,798,622,355.75 | - |
| 其他(元) | 517,245,207.11 | 924,162,017.08 | 585,344,125.24 |
| 毛利(元) | |||
| IT产品(元) | 638,745,189.58 | 1,357,363,900.39 | 656,898,135.64 |
| 冰箱(元) | 953,728,103.75 | 1,862,955,698.83 | 1,063,414,838.07 |
| 厨卫产品(元) | 93,917,512.61 | 190,402,346.12 | 107,636,889.98 |
| 电视机(元) | 819,982,790.33 | 1,801,035,775.14 | 995,389,450.75 |
| 房地产(元) | 164,187,097.23 | 411,810,631.90 | 237,928,273.06 |
| 空调(元) | 1,089,443,039.10 | 1,426,959,369.17 | 806,618,716.19 |
| 特种业务(元) | 176,811,800.04 | 329,816,837.27 | 71,913,195.27 |
| 网络通讯终端(元) | 152,252,980.86 | 307,675,307.97 | 141,871,430.86 |
| 物流服务(元) | 39,553,175.93 | 76,161,215.81 | 33,381,735.46 |
| 洗衣机(元) | 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) | 138,804,991.37 | 323,300,757.13 | 131,851,418.63 |
| 通用设备制造(元) | 758,869,460.64 | 1,312,383,583.54 | - |
| 其他(元) | 12,978,913.08 | 293,936,793.41 | 13,573,545.36 |
| 毛利率(%) | |||
| IT产品(%) | 3.24 | 3.68 | 3.71 |
| 冰箱(%) | 19.93 | 18.27 | 21.04 |
| 厨卫产品(%) | 13.38 | 12.68 | 14.28 |
| 电视机(%) | 11.63 | 11.23 | 13.81 |
| 房地产(%) | 33.88 | 38.94 | 48.65 |
| 空调(%) | 9.39 | 9.17 | 9.42 |
| 特种业务(%) | 16.71 | 16.76 | 11.46 |
| 网络通讯终端(%) | 18.64 | 18.78 | 19.05 |
| 物流服务(%) | 3.55 | 4.97 | 4.86 |
| 洗衣机(%) | 22.88 | 21.82 | 22.53 |
| 压缩机(%) | - | - | 12.35 |
| 中间产品(%) | 8.58 | 10.27 | 6.07 |
| 通用设备制造(%) | 13.09 | 12.98 | - |
| 其他(%) | 2.45 | 24.13 | 2.27 |
| 收入构成(%) | |||
| IT产品(%) | 35.03 | 35.93 | 34.80 |
| 冰箱(%) | 8.51 | 9.93 | 9.92 |
| 厨卫产品(%) | 1.25 | 1.46 | 1.48 |
| 电视机(%) | 12.54 | 15.62 | 14.15 |
| 房地产(%) | 0.86 | 1.03 | 0.96 |
| 空调(%) | 20.63 | 15.15 | 16.81 |
| 特种业务(%) | 1.88 | 1.92 | 1.23 |
| 网络通讯终端(%) | 1.45 | 1.60 | 1.46 |
| 物流服务(%) | 1.98 | 1.49 | 1.35 |
| 洗衣机(%) | 1.74 | 1.76 | 1.57 |
| 压缩机(%) | - | - | 10.83 |
| 中间产品(%) | 2.88 | 3.07 | 4.26 |
| 通用设备制造(%) | 10.31 | 9.85 | - |
| 其他(%) | 0.94 | 1.19 | 1.18 |
| 毛利构成(%) | |||
| IT产品(%) | 12.14 | 13.46 | 12.83 |
| 冰箱(%) | 18.12 | 18.47 | 20.76 |
| 厨卫产品(%) | 1.78 | 1.89 | 2.10 |
| 电视机(%) | 15.58 | 17.85 | 19.43 |
| 房地产(%) | 3.12 | 4.08 | 4.65 |
| 空调(%) | 20.70 | 14.15 | 15.75 |
| 特种业务(%) | 3.36 | 3.27 | 1.40 |
| 网络通讯终端(%) | 2.89 | 3.05 | 2.77 |
| 物流服务(%) | 0.75 | 0.75 | 0.65 |
| 洗衣机(%) | 4.26 | 3.91 | 3.51 |
| 压缩机(%) | - | - | 13.31 |
| 中间产品(%) | 2.64 | 3.20 | 2.57 |
| 通用设备制造(%) | 14.42 | 13.01 | - |
| 其他(%) | 0.25 | 2.91 | 0.27 |