| 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) | |||||
| IT产品(元) | 17,722,805,920.18 | 34,062,837,808.88 | 15,237,322,443.70 | 33,117,465,081.39 | 15,393,743,712.29 |
| 厨卫产品(元) | 754,004,235.19 | 1,865,849,355.53 | 857,499,597.12 | 1,621,811,647.18 | 742,969,056.96 |
| 电池(元) | - | - | - | 164,325,073.21 | 100,492,233.01 |
| 电视机(元) | 7,205,348,575.21 | 14,543,900,414.94 | 6,045,292,758.92 | 13,527,835,426.85 | 5,808,245,126.09 |
| 机顶盒(元) | - | - | - | 2,114,196,695.23 | 1,340,758,813.75 |
| 空调冰箱(元) | - | - | - | 18,096,892,587.98 | 9,119,472,216.23 |
| 特种业务(元) | 627,518,750.22 | 2,534,025,768.77 | 815,224,476.03 | 2,537,890,852.57 | 629,583,653.44 |
| 系统工程(元) | - | - | - | 74,240,229.45 | 27,397,673.21 |
| 运输、加工(元) | - | - | - | 1,367,595,827.07 | 674,475,620.11 |
| 中间产品(元) | 2,170,733,531.65 | 5,163,547,816.90 | 3,427,171,598.85 | 15,064,904,888.03 | 7,870,788,353.88 |
| 房地产(元) | 489,030,467.29 | 1,599,029,330.95 | 221,959,641.03 | 1,512,501,566.56 | 560,788,344.15 |
| 冰箱(元) | 5,054,719,624.77 | 9,660,039,129.61 | 4,465,673,086.75 | - | - |
| 空调(元) | 8,563,772,941.34 | 11,673,615,722.03 | 7,057,565,225.25 | - | - |
| 网络通讯终端(元) | 744,807,722.15 | 1,774,447,355.86 | 904,716,429.46 | - | - |
| 物流服务(元) | 686,759,501.13 | 1,261,513,619.25 | 605,695,438.89 | - | - |
| 洗衣机(元) | 798,212,992.11 | 1,367,474,477.64 | 587,407,528.57 | - | - |
| 压缩机(元) | 5,516,767,903.85 | 8,853,450,609.95 | 4,958,762,477.88 | - | - |
| 其他(元) | 598,917,670.60 | 1,992,309,632.64 | 961,821,116.11 | 1,671,382,153.33 | 1,327,733,140.74 |
| 营业成本(元) | |||||
| IT产品(元) | 17,065,907,784.54 | 32,765,411,992.58 | 14,647,052,708.83 | 31,945,370,844.04 | 14,930,631,856.51 |
| 厨卫产品(元) | 646,367,345.21 | 1,627,189,657.94 | 750,257,989.04 | 1,421,352,286.13 | 656,107,816.51 |
| 电池(元) | - | - | - | 133,016,280.83 | 84,547,037.27 |
| 电视机(元) | 6,209,959,124.46 | 12,605,559,769.02 | 5,241,723,027.05 | 11,352,275,057.20 | 4,869,462,930.00 |
| 机顶盒(元) | - | - | - | 1,763,076,606.44 | 1,115,586,266.52 |
| 空调冰箱(元) | - | - | - | 15,176,409,202.10 | 7,796,243,287.02 |
| 特种业务(元) | 555,605,554.95 | 1,960,696,504.43 | 610,411,527.52 | 1,928,361,557.57 | 498,834,780.34 |
| 系统工程(元) | - | - | - | 61,444,318.60 | 19,362,629.39 |
| 运输、加工(元) | - | - | - | 1,289,893,888.33 | 616,245,701.19 |
| 中间产品(元) | 2,038,882,113.02 | 4,794,868,435.99 | 3,213,706,806.12 | 13,427,196,926.93 | 7,312,473,776.46 |
| 房地产(元) | 251,102,194.23 | 1,179,531,059.82 | 127,009,912.83 | 894,370,050.46 | 370,852,061.43 |
| 冰箱(元) | 3,991,304,786.70 | 7,558,329,355.33 | 3,467,155,862.13 | - | - |
| 空调(元) | 7,757,154,225.15 | 10,336,410,220.81 | 6,196,428,902.98 | - | - |
| 网络通讯终端(元) | 602,936,291.29 | 1,448,837,129.95 | 739,665,118.84 | - | - |
| 物流服务(元) | 653,377,765.67 | 1,193,170,180.33 | 577,372,471.20 | - | - |
| 洗衣机(元) | 618,400,401.85 | 1,023,125,025.35 | 421,566,146.23 | - | - |
| 压缩机(元) | 4,835,309,517.26 | 7,404,293,676.16 | 4,300,136,940.06 | - | - |
| 其他(元) | 585,344,125.24 | 1,581,363,120.85 | 929,529,649.17 | 1,248,080,330.80 | 1,176,495,228.23 |
| 毛利(元) | |||||
| IT产品(元) | 656,898,135.64 | 1,297,425,816.30 | 590,269,734.87 | 1,172,094,237.35 | 463,111,855.78 |
| 厨卫产品(元) | 107,636,889.98 | 238,659,697.59 | 107,241,608.08 | 200,459,361.05 | 86,861,240.45 |
| 电池(元) | - | - | - | 31,308,792.38 | 15,945,195.74 |
| 电视机(元) | 995,389,450.75 | 1,938,340,645.92 | 803,569,731.87 | 2,175,560,369.65 | 938,782,196.09 |
| 机顶盒(元) | - | - | - | 351,120,088.79 | 225,172,547.23 |
| 空调冰箱(元) | - | - | - | 2,920,483,385.88 | 1,323,228,929.21 |
| 特种业务(元) | 71,913,195.27 | 573,329,264.34 | 204,812,948.51 | 609,529,295.00 | 130,748,873.10 |
| 系统工程(元) | - | - | - | 12,795,910.85 | 8,035,043.82 |
| 运输、加工(元) | - | - | - | 77,701,938.74 | 58,229,918.92 |
| 中间产品(元) | 131,851,418.63 | 368,679,380.91 | 213,464,792.73 | 1,637,707,961.10 | 558,314,577.42 |
| 房地产(元) | 237,928,273.06 | 419,498,271.13 | 94,949,728.20 | 618,131,516.10 | 189,936,282.72 |
| 冰箱(元) | 1,063,414,838.07 | 2,101,709,774.28 | 998,517,224.62 | - | - |
| 空调(元) | 806,618,716.19 | 1,337,205,501.22 | 861,136,322.27 | - | - |
| 网络通讯终端(元) | 141,871,430.86 | 325,610,225.91 | 165,051,310.62 | - | - |
| 物流服务(元) | 33,381,735.46 | 68,343,438.92 | 28,322,967.69 | - | - |
| 洗衣机(元) | 179,812,590.26 | 344,349,452.29 | 165,841,382.34 | - | - |
| 压缩机(元) | 681,458,386.59 | 1,449,156,933.79 | 658,625,537.82 | - | - |
| 其他(元) | 13,573,545.36 | 410,946,511.79 | 32,291,466.94 | 423,301,822.53 | 151,237,912.51 |
| 毛利率(%) | |||||
| IT产品(%) | 3.71 | 3.81 | 3.87 | 3.54 | 3.01 |
| 厨卫产品(%) | 14.28 | 12.79 | 12.51 | 12.36 | 11.69 |
| 电池(%) | - | - | - | 19.05 | 15.87 |
| 电视机(%) | 13.81 | 13.33 | 13.29 | 16.08 | 16.16 |
| 机顶盒(%) | - | - | - | 16.61 | 16.79 |
| 空调冰箱(%) | - | - | - | 16.14 | 14.51 |
| 特种业务(%) | 11.46 | 22.63 | 25.12 | 24.02 | 20.77 |
| 系统工程(%) | - | - | - | 17.24 | 29.33 |
| 运输、加工(%) | - | - | - | 5.68 | 8.63 |
| 中间产品(%) | 6.07 | 7.14 | 6.23 | 10.87 | 7.09 |
| 房地产(%) | 48.65 | 26.23 | 42.78 | 40.87 | 33.87 |
| 冰箱(%) | 21.04 | 21.76 | 22.36 | - | - |
| 空调(%) | 9.42 | 11.45 | 12.20 | - | - |
| 网络通讯终端(%) | 19.05 | 18.35 | 18.24 | - | - |
| 物流服务(%) | 4.86 | 5.42 | 4.68 | - | - |
| 洗衣机(%) | 22.53 | 25.18 | 28.23 | - | - |
| 压缩机(%) | 12.35 | 16.37 | 13.28 | - | - |
| 其他(%) | 2.27 | 20.63 | 3.36 | 25.33 | 11.39 |
| 收入构成(%) | |||||
| IT产品(%) | 34.80 | 35.35 | 33.02 | 36.44 | 35.31 |
| 厨卫产品(%) | 1.48 | 1.94 | 1.86 | 1.78 | 1.70 |
| 电池(%) | - | - | - | 0.18 | 0.23 |
| 电视机(%) | 14.15 | 15.09 | 13.10 | 14.89 | 13.32 |
| 机顶盒(%) | - | - | - | 2.33 | 3.08 |
| 空调冰箱(%) | - | - | - | 19.91 | 20.92 |
| 特种业务(%) | 1.23 | 2.63 | 1.77 | 2.79 | 1.44 |
| 系统工程(%) | - | - | - | 0.08 | 0.06 |
| 运输、加工(%) | - | - | - | 1.50 | 1.55 |
| 中间产品(%) | 4.26 | 5.36 | 7.43 | 16.58 | 18.05 |
| 房地产(%) | 0.96 | 1.66 | 0.48 | 1.66 | 1.29 |
| 冰箱(%) | 9.92 | 10.03 | 9.68 | - | - |
| 空调(%) | 16.81 | 12.12 | 15.29 | - | - |
| 网络通讯终端(%) | 1.46 | 1.84 | 1.96 | - | - |
| 物流服务(%) | 1.35 | 1.31 | 1.31 | - | - |
| 洗衣机(%) | 1.57 | 1.42 | 1.27 | - | - |
| 压缩机(%) | 10.83 | 9.19 | 10.75 | - | - |
| 其他(%) | 1.18 | 2.07 | 2.08 | 1.84 | 3.05 |
| 毛利构成(%) | |||||
| IT产品(%) | 12.83 | 11.93 | 11.99 | 11.46 | 11.16 |
| 厨卫产品(%) | 2.10 | 2.19 | 2.18 | 1.96 | 2.09 |
| 电池(%) | - | - | - | 0.31 | 0.38 |
| 电视机(%) | 19.43 | 17.83 | 16.32 | 21.27 | 22.62 |
| 机顶盒(%) | - | - | - | 3.43 | 5.43 |
| 空调冰箱(%) | - | - | - | 28.55 | 31.89 |
| 特种业务(%) | 1.40 | 5.27 | 4.16 | 5.96 | 3.15 |
| 系统工程(%) | - | - | - | 0.13 | 0.19 |
| 运输、加工(%) | - | - | - | 0.76 | 1.40 |
| 中间产品(%) | 2.57 | 3.39 | 4.34 | 16.01 | 13.45 |
| 房地产(%) | 4.65 | 3.86 | 1.93 | 6.04 | 4.58 |
| 冰箱(%) | 20.76 | 19.33 | 20.28 | - | - |
| 空调(%) | 15.75 | 12.30 | 17.49 | - | - |
| 网络通讯终端(%) | 2.77 | 2.99 | 3.35 | - | - |
| 物流服务(%) | 0.65 | 0.63 | 0.58 | - | - |
| 洗衣机(%) | 3.51 | 3.17 | 3.37 | - | - |
| 压缩机(%) | 13.31 | 13.33 | 13.38 | - | - |
| 其他(%) | 0.27 | 3.78 | 0.66 | 4.14 | 3.64 |