| 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) | |||||
| ICT产品及服务(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 |
| 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 |
| 家电(元) | - | 45,091,949,330.30 | 22,376,058,368.62 | 39,110,879,099.75 | 19,013,438,196.61 |
| 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 |
| 通用设备制造(元) | 5,797,248,212.93 | 10,111,005,939.29 | 5,516,767,903.85 | 8,853,450,609.95 | 4,958,762,477.88 |
| 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 |
| 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 |
| 智慧家居(元) | 25,123,399,076.51 | - | - | - | - |
| 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) | |||||
| ICT产品及服务(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 |
| 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 |
| 家电(元) | - | 39,416,526,491.53 | 19,223,185,883.37 | 33,150,614,028.45 | 16,077,131,927.43 |
| 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 |
| 通用设备制造(元) | 5,038,378,752.29 | 8,798,622,355.75 | 4,835,309,517.26 | 7,404,293,676.16 | 4,300,136,940.06 |
| 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 |
| 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 |
| 智慧家居(元) | 21,942,096,485.00 | - | - | - | - |
| 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) | |||||
| ICT产品及服务(元) | 638,745,189.58 | 1,357,363,900.39 | 656,898,135.64 | 1,297,425,816.30 | 590,269,734.87 |
| 房地产(元) | 164,187,097.23 | 411,810,631.90 | 237,928,273.06 | 419,498,271.13 | 94,949,728.20 |
| 家电(元) | - | 5,675,422,838.77 | 3,152,872,485.25 | 5,960,265,071.30 | 2,936,306,269.18 |
| 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 |
| 通用设备制造(元) | 758,869,460.64 | 1,312,383,583.54 | 681,458,386.59 | 1,449,156,933.79 | 658,625,537.82 |
| 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 |
| 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 |
| 智慧家居(元) | 3,181,302,591.51 | - | - | - | - |
| 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(%) | |||||
| ICT产品及服务(%) | 3.24 | 3.68 | 3.71 | 3.81 | 3.87 |
| 房地产(%) | 33.88 | 38.94 | 48.65 | 26.23 | 42.78 |
| 家电(%) | - | 12.59 | 14.09 | 15.24 | 15.44 |
| 特种业务(%) | 16.71 | 16.76 | 11.46 | 22.63 | 25.12 |
| 通用设备制造(%) | 13.09 | 12.98 | 12.35 | 16.37 | 13.28 |
| 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 |
| 中间产品(%) | 8.58 | 10.27 | 6.07 | 7.14 | 6.23 |
| 智慧家居(%) | 12.66 | - | - | - | - |
| 其他(%) | 2.45 | 24.13 | 2.27 | 20.63 | 3.36 |
| 收入构成(%) | |||||
| ICT产品及服务(%) | 35.03 | 35.93 | 34.80 | 35.35 | 33.02 |
| 房地产(%) | 0.86 | 1.03 | 0.96 | 1.66 | 0.48 |
| 家电(%) | - | 43.93 | 43.93 | 40.59 | 41.20 |
| 特种业务(%) | 1.88 | 1.92 | 1.23 | 2.63 | 1.77 |
| 通用设备制造(%) | 10.31 | 9.85 | 10.83 | 9.19 | 10.75 |
| 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 |
| 中间产品(%) | 2.88 | 3.07 | 4.26 | 5.36 | 7.43 |
| 智慧家居(%) | 44.67 | - | - | - | - |
| 其他(%) | 0.94 | 1.19 | 1.18 | 2.07 | 2.08 |
| 毛利构成(%) | |||||
| ICT产品及服务(%) | 12.14 | 13.46 | 12.83 | 11.93 | 11.99 |
| 房地产(%) | 3.12 | 4.08 | 4.65 | 3.86 | 1.93 |
| 家电(%) | - | 56.26 | 61.56 | 54.82 | 59.63 |
| 特种业务(%) | 3.36 | 3.27 | 1.40 | 5.27 | 4.16 |
| 通用设备制造(%) | 14.42 | 13.01 | 13.31 | 13.33 | 13.38 |
| 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 |
| 中间产品(%) | 2.64 | 3.20 | 2.57 | 3.39 | 4.34 |
| 智慧家居(%) | 60.44 | - | - | - | - |
| 其他(%) | 0.25 | 2.91 | 0.27 | 3.78 | 0.66 |