| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| ICT产品及服务(元) | 40,643,339,544.38 | 19,702,995,493.39 | 36,883,952,623.96 | 17,722,805,920.18 |
| 房地产(元) | 809,561,307.74 | 484,650,204.88 | 1,057,443,575.30 | 489,030,467.29 |
| 家电(元) | - | - | 45,091,949,330.30 | 22,376,058,368.62 |
| 特种业务(元) | 3,030,087,579.50 | 1,058,248,680.53 | 1,968,063,626.28 | 627,518,750.22 |
| 通用设备制造(元) | 10,379,602,928.08 | 5,797,248,212.93 | 10,111,005,939.29 | 5,516,767,903.85 |
| 网络通讯终端(元) | 1,619,271,669.03 | 816,816,255.87 | 1,638,283,839.45 | 744,807,722.15 |
| 物流服务(元) | 2,316,940,597.33 | 1,112,686,040.52 | 1,533,307,304.68 | 686,759,501.13 |
| 中间产品(元) | 2,768,505,452.91 | 1,617,468,818.06 | 3,148,723,694.87 | 2,170,733,531.65 |
| 智慧家居(元) | 45,402,302,136.64 | 25,123,399,076.51 | - | - |
| 其他(元) | 933,235,405.63 | 530,224,120.19 | 1,218,098,810.49 | 598,917,670.60 |
| 营业成本(元) | ||||
| ICT产品及服务(元) | 39,247,964,016.28 | 19,064,250,303.81 | 35,526,588,723.57 | 17,065,907,784.54 |
| 房地产(元) | 572,206,200.30 | 320,463,107.65 | 645,632,943.40 | 251,102,194.23 |
| 家电(元) | - | - | 39,416,526,491.53 | 19,223,185,883.37 |
| 特种业务(元) | 2,510,142,833.93 | 881,436,880.49 | 1,638,246,789.01 | 555,605,554.95 |
| 通用设备制造(元) | 8,883,424,569.19 | 5,038,378,752.29 | 8,798,622,355.75 | 4,835,309,517.26 |
| 网络通讯终端(元) | 1,331,280,968.30 | 664,563,275.01 | 1,330,608,531.48 | 602,936,291.29 |
| 物流服务(元) | 2,224,208,276.08 | 1,073,132,864.59 | 1,457,146,088.87 | 653,377,765.67 |
| 中间产品(元) | 2,530,796,867.79 | 1,478,663,826.69 | 2,825,422,937.74 | 2,038,882,113.02 |
| 智慧家居(元) | 39,999,935,671.88 | 21,942,096,485.00 | - | - |
| 其他(元) | 647,689,195.03 | 517,245,207.11 | 924,162,017.08 | 585,344,125.24 |
| 毛利(元) | ||||
| ICT产品及服务(元) | 1,395,375,528.10 | 638,745,189.58 | 1,357,363,900.39 | 656,898,135.64 |
| 房地产(元) | 237,355,107.44 | 164,187,097.23 | 411,810,631.90 | 237,928,273.06 |
| 家电(元) | - | - | 5,675,422,838.77 | 3,152,872,485.25 |
| 特种业务(元) | 519,944,745.57 | 176,811,800.04 | 329,816,837.27 | 71,913,195.27 |
| 通用设备制造(元) | 1,496,178,358.89 | 758,869,460.64 | 1,312,383,583.54 | 681,458,386.59 |
| 网络通讯终端(元) | 287,990,700.73 | 152,252,980.86 | 307,675,307.97 | 141,871,430.86 |
| 物流服务(元) | 92,732,321.25 | 39,553,175.93 | 76,161,215.81 | 33,381,735.46 |
| 中间产品(元) | 237,708,585.12 | 138,804,991.37 | 323,300,757.13 | 131,851,418.63 |
| 智慧家居(元) | 5,402,366,464.76 | 3,181,302,591.51 | - | - |
| 其他(元) | 285,546,210.60 | 12,978,913.08 | 293,936,793.41 | 13,573,545.36 |
| 毛利率(%) | ||||
| ICT产品及服务(%) | 3.43 | 3.24 | 3.68 | 3.71 |
| 房地产(%) | 29.32 | 33.88 | 38.94 | 48.65 |
| 家电(%) | - | - | 12.59 | 14.09 |
| 特种业务(%) | 17.16 | 16.71 | 16.76 | 11.46 |
| 通用设备制造(%) | 14.41 | 13.09 | 12.98 | 12.35 |
| 网络通讯终端(%) | 17.79 | 18.64 | 18.78 | 19.05 |
| 物流服务(%) | 4.00 | 3.55 | 4.97 | 4.86 |
| 中间产品(%) | 8.59 | 8.58 | 10.27 | 6.07 |
| 智慧家居(%) | 11.90 | 12.66 | - | - |
| 其他(%) | 30.60 | 2.45 | 24.13 | 2.27 |
| 收入构成(%) | ||||
| ICT产品及服务(%) | 37.67 | 35.03 | 35.93 | 34.80 |
| 房地产(%) | 0.75 | 0.86 | 1.03 | 0.96 |
| 家电(%) | - | - | 43.93 | 43.93 |
| 特种业务(%) | 2.81 | 1.88 | 1.92 | 1.23 |
| 通用设备制造(%) | 9.62 | 10.31 | 9.85 | 10.83 |
| 网络通讯终端(%) | 1.50 | 1.45 | 1.60 | 1.46 |
| 物流服务(%) | 2.15 | 1.98 | 1.49 | 1.35 |
| 中间产品(%) | 2.57 | 2.88 | 3.07 | 4.26 |
| 智慧家居(%) | 42.08 | 44.67 | - | - |
| 其他(%) | 0.86 | 0.94 | 1.19 | 1.18 |
| 毛利构成(%) | ||||
| ICT产品及服务(%) | 14.02 | 12.14 | 13.46 | 12.83 |
| 房地产(%) | 2.38 | 3.12 | 4.08 | 4.65 |
| 家电(%) | - | - | 56.26 | 61.56 |
| 特种业务(%) | 5.22 | 3.36 | 3.27 | 1.40 |
| 通用设备制造(%) | 15.03 | 14.42 | 13.01 | 13.31 |
| 网络通讯终端(%) | 2.89 | 2.89 | 3.05 | 2.77 |
| 物流服务(%) | 0.93 | 0.75 | 0.75 | 0.65 |
| 中间产品(%) | 2.39 | 2.64 | 3.20 | 2.57 |
| 智慧家居(%) | 54.27 | 60.44 | - | - |
| 其他(%) | 2.87 | 0.25 | 2.91 | 0.27 |