| 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) | |||||
| IT产品(元) | 19,702,995,493.39 | 36,883,952,623.96 | 17,722,805,920.18 | 34,062,837,808.88 | 15,237,322,443.70 |
| 冰箱(元) | 4,785,082,222.10 | 10,194,176,484.64 | 5,054,719,624.77 | 9,660,039,129.61 | 4,465,673,086.75 |
| 厨卫产品(元) | 701,969,799.62 | 1,502,114,394.00 | 754,004,235.19 | 1,865,849,355.53 | 857,499,597.12 |
| 电视机(元) | 7,053,615,257.59 | 16,037,207,636.29 | 7,205,348,575.21 | 14,543,900,414.94 | 6,045,292,758.92 |
| 房地产(元) | 484,650,204.88 | 1,057,443,575.30 | 489,030,467.29 | 1,599,029,330.95 | 221,959,641.03 |
| 空调(元) | 11,602,636,193.57 | 15,552,808,695.54 | 8,563,772,941.34 | 11,673,615,722.03 | 7,057,565,225.25 |
| 特种业务(元) | 1,058,248,680.53 | 1,968,063,626.28 | 627,518,750.22 | 2,534,025,768.77 | 815,224,476.03 |
| 网络通讯终端(元) | 816,816,255.87 | 1,638,283,839.45 | 744,807,722.15 | 1,774,447,355.86 | 904,716,429.46 |
| 物流服务(元) | 1,112,686,040.52 | 1,533,307,304.68 | 686,759,501.13 | 1,261,513,619.25 | 605,695,438.89 |
| 洗衣机(元) | 980,095,603.63 | 1,805,642,119.83 | 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 |
| 中间产品(元) | 1,617,468,818.06 | 3,148,723,694.87 | 2,170,733,531.65 | 5,163,547,816.90 | 3,427,171,598.85 |
| 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 | 1,992,309,632.64 | 961,821,116.11 |
| 营业成本(元) | |||||
| IT产品(元) | 19,064,250,303.81 | 35,526,588,723.57 | 17,065,907,784.54 | 32,765,411,992.58 | 14,647,052,708.83 |
| 冰箱(元) | 3,831,354,118.35 | 8,331,220,785.81 | 3,991,304,786.70 | 7,558,329,355.33 | 3,467,155,862.13 |
| 厨卫产品(元) | 608,052,287.01 | 1,311,712,047.88 | 646,367,345.21 | 1,627,189,657.94 | 750,257,989.04 |
| 电视机(元) | 6,233,632,467.26 | 14,236,171,861.15 | 6,209,959,124.46 | 12,605,559,769.02 | 5,241,723,027.05 |
| 房地产(元) | 320,463,107.65 | 645,632,943.40 | 251,102,194.23 | 1,179,531,059.82 | 127,009,912.83 |
| 空调(元) | 10,513,193,154.47 | 14,125,849,326.37 | 7,757,154,225.15 | 10,336,410,220.81 | 6,196,428,902.98 |
| 特种业务(元) | 881,436,880.49 | 1,638,246,789.01 | 555,605,554.95 | 1,960,696,504.43 | 610,411,527.52 |
| 网络通讯终端(元) | 664,563,275.01 | 1,330,608,531.48 | 602,936,291.29 | 1,448,837,129.95 | 739,665,118.84 |
| 物流服务(元) | 1,073,132,864.59 | 1,457,146,088.87 | 653,377,765.67 | 1,193,170,180.33 | 577,372,471.20 |
| 洗衣机(元) | 755,864,457.91 | 1,411,572,470.32 | 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 |
| 中间产品(元) | 1,478,663,826.69 | 2,825,422,937.74 | 2,038,882,113.02 | 4,794,868,435.99 | 3,213,706,806.12 |
| 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 | 1,581,363,120.85 | 929,529,649.17 |
| 毛利(元) | |||||
| IT产品(元) | 638,745,189.58 | 1,357,363,900.39 | 656,898,135.64 | 1,297,425,816.30 | 590,269,734.87 |
| 冰箱(元) | 953,728,103.75 | 1,862,955,698.83 | 1,063,414,838.07 | 2,101,709,774.28 | 998,517,224.62 |
| 厨卫产品(元) | 93,917,512.61 | 190,402,346.12 | 107,636,889.98 | 238,659,697.59 | 107,241,608.08 |
| 电视机(元) | 819,982,790.33 | 1,801,035,775.14 | 995,389,450.75 | 1,938,340,645.92 | 803,569,731.87 |
| 房地产(元) | 164,187,097.23 | 411,810,631.90 | 237,928,273.06 | 419,498,271.13 | 94,949,728.20 |
| 空调(元) | 1,089,443,039.10 | 1,426,959,369.17 | 806,618,716.19 | 1,337,205,501.22 | 861,136,322.27 |
| 特种业务(元) | 176,811,800.04 | 329,816,837.27 | 71,913,195.27 | 573,329,264.34 | 204,812,948.51 |
| 网络通讯终端(元) | 152,252,980.86 | 307,675,307.97 | 141,871,430.86 | 325,610,225.91 | 165,051,310.62 |
| 物流服务(元) | 39,553,175.93 | 76,161,215.81 | 33,381,735.46 | 68,343,438.92 | 28,322,967.69 |
| 洗衣机(元) | 224,231,145.72 | 394,069,649.51 | 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 |
| 中间产品(元) | 138,804,991.37 | 323,300,757.13 | 131,851,418.63 | 368,679,380.91 | 213,464,792.73 |
| 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 | 410,946,511.79 | 32,291,466.94 |
| 毛利率(%) | |||||
| IT产品(%) | 3.24 | 3.68 | 3.71 | 3.81 | 3.87 |
| 冰箱(%) | 19.93 | 18.27 | 21.04 | 21.76 | 22.36 |
| 厨卫产品(%) | 13.38 | 12.68 | 14.28 | 12.79 | 12.51 |
| 电视机(%) | 11.63 | 11.23 | 13.81 | 13.33 | 13.29 |
| 房地产(%) | 33.88 | 38.94 | 48.65 | 26.23 | 42.78 |
| 空调(%) | 9.39 | 9.17 | 9.42 | 11.45 | 12.20 |
| 特种业务(%) | 16.71 | 16.76 | 11.46 | 22.63 | 25.12 |
| 网络通讯终端(%) | 18.64 | 18.78 | 19.05 | 18.35 | 18.24 |
| 物流服务(%) | 3.55 | 4.97 | 4.86 | 5.42 | 4.68 |
| 洗衣机(%) | 22.88 | 21.82 | 22.53 | 25.18 | 28.23 |
| 压缩机(%) | - | - | 12.35 | 16.37 | 13.28 |
| 中间产品(%) | 8.58 | 10.27 | 6.07 | 7.14 | 6.23 |
| 通用设备制造(%) | 13.09 | 12.98 | - | - | - |
| 其他(%) | 2.45 | 24.13 | 2.27 | 20.63 | 3.36 |
| 收入构成(%) | |||||
| IT产品(%) | 35.03 | 35.93 | 34.80 | 35.35 | 33.02 |
| 冰箱(%) | 8.51 | 9.93 | 9.92 | 10.03 | 9.68 |
| 厨卫产品(%) | 1.25 | 1.46 | 1.48 | 1.94 | 1.86 |
| 电视机(%) | 12.54 | 15.62 | 14.15 | 15.09 | 13.10 |
| 房地产(%) | 0.86 | 1.03 | 0.96 | 1.66 | 0.48 |
| 空调(%) | 20.63 | 15.15 | 16.81 | 12.12 | 15.29 |
| 特种业务(%) | 1.88 | 1.92 | 1.23 | 2.63 | 1.77 |
| 网络通讯终端(%) | 1.45 | 1.60 | 1.46 | 1.84 | 1.96 |
| 物流服务(%) | 1.98 | 1.49 | 1.35 | 1.31 | 1.31 |
| 洗衣机(%) | 1.74 | 1.76 | 1.57 | 1.42 | 1.27 |
| 压缩机(%) | - | - | 10.83 | 9.19 | 10.75 |
| 中间产品(%) | 2.88 | 3.07 | 4.26 | 5.36 | 7.43 |
| 通用设备制造(%) | 10.31 | 9.85 | - | - | - |
| 其他(%) | 0.94 | 1.19 | 1.18 | 2.07 | 2.08 |
| 毛利构成(%) | |||||
| IT产品(%) | 12.14 | 13.46 | 12.83 | 11.93 | 11.99 |
| 冰箱(%) | 18.12 | 18.47 | 20.76 | 19.33 | 20.28 |
| 厨卫产品(%) | 1.78 | 1.89 | 2.10 | 2.19 | 2.18 |
| 电视机(%) | 15.58 | 17.85 | 19.43 | 17.83 | 16.32 |
| 房地产(%) | 3.12 | 4.08 | 4.65 | 3.86 | 1.93 |
| 空调(%) | 20.70 | 14.15 | 15.75 | 12.30 | 17.49 |
| 特种业务(%) | 3.36 | 3.27 | 1.40 | 5.27 | 4.16 |
| 网络通讯终端(%) | 2.89 | 3.05 | 2.77 | 2.99 | 3.35 |
| 物流服务(%) | 0.75 | 0.75 | 0.65 | 0.63 | 0.58 |
| 洗衣机(%) | 4.26 | 3.91 | 3.51 | 3.17 | 3.37 |
| 压缩机(%) | - | - | 13.31 | 13.33 | 13.38 |
| 中间产品(%) | 2.64 | 3.20 | 2.57 | 3.39 | 4.34 |
| 通用设备制造(%) | 14.42 | 13.01 | - | - | - |
| 其他(%) | 0.25 | 2.91 | 0.27 | 3.78 | 0.66 |