| 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) | |||||
| 分销(元) | 129,563,548,476.20 | 251,167,427,596.32 | 127,031,193,089.10 | 233,759,541,445.32 | 118,825,641,794.17 |
| 工业(元) | 12,160,381,107.04 | 23,730,757,007.62 | 12,733,982,916.71 | 26,256,792,197.75 | 14,698,720,305.14 |
| 零售(元) | 4,208,274,231.11 | 8,514,458,445.21 | 4,070,219,733.94 | 9,110,750,928.61 | 4,261,796,082.26 |
| 内部抵销(元) | -5,044,293,579.63 | -9,915,015,964.04 | -5,180,279,445.80 | -10,648,490,925.91 | -5,887,466,020.96 |
| 其他(元) | 704,872,268.07 | 1,753,307,804.55 | 758,029,230.48 | 1,816,495,297.76 | 693,465,162.76 |
| 营业成本(元) | |||||
| 分销(元) | 122,057,100,240.39 | 236,240,955,221.46 | 119,504,655,367.31 | 219,000,048,725.26 | 111,527,670,875.15 |
| 工业(元) | 5,376,310,988.39 | 9,680,681,264.63 | 4,893,288,350.21 | 10,898,239,514.40 | 5,659,975,566.84 |
| 零售(元) | 3,729,819,143.07 | 7,421,543,698.00 | 3,573,399,316.73 | 8,020,903,244.25 | 3,752,513,861.37 |
| 内部抵销(元) | -4,922,866,981.23 | -9,490,290,489.09 | -5,129,950,678.12 | -10,005,739,973.74 | -5,814,074,007.98 |
| 其他(元) | 419,697,208.07 | 766,371,356.98 | 403,768,550.28 | 1,053,495,491.07 | 407,405,835.52 |
| 毛利(元) | |||||
| 分销(元) | 7,506,448,235.81 | 14,926,472,374.86 | 7,526,537,721.79 | 14,759,492,720.06 | 7,297,970,919.02 |
| 工业(元) | 6,784,070,118.65 | 14,050,075,742.99 | 7,840,694,566.50 | 15,358,552,683.35 | 9,038,744,738.30 |
| 零售(元) | 478,455,088.04 | 1,092,914,747.21 | 496,820,417.21 | 1,089,847,684.36 | 509,282,220.89 |
| 内部抵销(元) | -121,426,598.40 | -424,725,474.95 | -50,328,767.68 | -642,750,952.17 | -73,392,012.98 |
| 其他(元) | 285,175,060.00 | 986,936,447.57 | 354,260,680.20 | 762,999,806.69 | 286,059,327.24 |
| 毛利率(%) | |||||
| 分销(%) | 5.79 | 5.94 | 5.92 | 6.31 | 6.14 |
| 工业(%) | 55.79 | 59.21 | 61.57 | 58.49 | 61.49 |
| 零售(%) | 11.37 | 12.84 | 12.21 | 11.96 | 11.95 |
| 内部抵销(%) | 2.41 | 4.28 | 0.97 | 6.04 | 1.25 |
| 其他(%) | 40.46 | 56.29 | 46.73 | 42.00 | 41.25 |
| 收入构成(%) | |||||
| 分销(%) | 91.50 | 91.25 | 91.12 | 89.81 | 89.62 |
| 工业(%) | 8.59 | 8.62 | 9.13 | 10.09 | 11.09 |
| 零售(%) | 2.97 | 3.09 | 2.92 | 3.50 | 3.21 |
| 内部抵销(%) | -3.56 | -3.60 | -3.72 | -4.09 | -4.44 |
| 其他(%) | 0.50 | 0.64 | 0.54 | 0.70 | 0.52 |
| 毛利构成(%) | |||||
| 分销(%) | 50.27 | 48.73 | 46.55 | 47.11 | 42.78 |
| 工业(%) | 45.43 | 45.87 | 48.50 | 49.02 | 52.99 |
| 零售(%) | 3.20 | 3.57 | 3.07 | 3.48 | 2.99 |
| 内部抵销(%) | -0.81 | -1.39 | -0.31 | -2.05 | -0.43 |
| 其他(%) | 1.91 | 3.22 | 2.19 | 2.44 | 1.68 |