| 2024年中报 | 2023年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 分销(元) | 127,031,193,089.10 | 233,759,541,445.32 | 99,156,536,947.52 |
| 工业(元) | 12,733,982,916.71 | 26,256,792,197.75 | 13,049,728,473.60 |
| 零售(元) | 4,070,219,733.94 | 9,110,750,928.61 | 3,530,625,092.45 |
| 内部抵销(元) | -5,180,279,445.80 | -10,648,490,925.91 | -4,588,686,403.32 |
| 其他(元) | 758,029,230.48 | 1,816,495,297.76 | 559,260,217.39 |
| 营业成本(元) | |||
| 分销(元) | 119,504,655,367.31 | 219,000,048,725.26 | 92,127,471,136.40 |
| 工业(元) | 4,893,288,350.21 | 10,898,239,514.40 | 5,363,233,961.78 |
| 零售(元) | 3,573,399,316.73 | 8,020,903,244.25 | 3,093,261,086.10 |
| 内部抵销(元) | -5,129,950,678.12 | -10,005,739,973.74 | -4,241,188,098.21 |
| 其他(元) | 403,768,550.28 | 1,053,495,491.07 | 335,700,745.02 |
| 毛利(元) | |||
| 分销(元) | 7,526,537,721.79 | 14,759,492,720.06 | 7,029,065,811.12 |
| 工业(元) | 7,840,694,566.50 | 15,358,552,683.35 | 7,686,494,511.82 |
| 零售(元) | 496,820,417.21 | 1,089,847,684.36 | 437,364,006.35 |
| 内部抵销(元) | -50,328,767.68 | -642,750,952.17 | -347,498,305.11 |
| 其他(元) | 354,260,680.20 | 762,999,806.69 | 223,559,472.37 |
| 毛利率(%) | |||
| 分销(%) | 5.92 | 6.31 | 7.09 |
| 工业(%) | 61.57 | 58.49 | 58.90 |
| 零售(%) | 12.21 | 11.96 | 12.39 |
| 内部抵销(%) | 0.97 | 6.04 | 7.57 |
| 其他(%) | 46.73 | 42.00 | 39.97 |
| 收入构成(%) | |||
| 分销(%) | 91.12 | 89.81 | 88.76 |
| 工业(%) | 9.13 | 10.09 | 11.68 |
| 零售(%) | 2.92 | 3.50 | 3.16 |
| 内部抵销(%) | -3.72 | -4.09 | -4.11 |
| 其他(%) | 0.54 | 0.70 | 0.50 |
| 毛利构成(%) | |||
| 分销(%) | 46.55 | 47.11 | 46.77 |
| 工业(%) | 48.50 | 49.02 | 51.14 |
| 零售(%) | 3.07 | 3.48 | 2.91 |
| 内部抵销(%) | -0.31 | -2.05 | -2.31 |
| 其他(%) | 2.19 | 2.44 | 1.49 |