| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分销(元) | 258,828,144,233.01 | 129,563,548,476.20 | 251,167,427,596.32 | 127,031,193,089.10 |
| 工业(元) | 24,522,097,522.47 | 12,160,381,107.04 | 23,730,757,007.62 | 12,733,982,916.71 |
| 零售(元) | 8,665,522,175.11 | 4,208,274,231.11 | 8,514,458,445.21 | 4,070,219,733.94 |
| 内部抵销(元) | -10,133,547,060.60 | -5,044,293,579.63 | -9,915,015,964.04 | -5,180,279,445.80 |
| 其他(元) | 1,697,383,692.99 | 704,872,268.07 | 1,753,307,804.55 | 758,029,230.48 |
| 营业成本(元) | ||||
| 分销(元) | 243,841,650,832.11 | 122,057,100,240.39 | 236,240,955,221.46 | 119,504,655,367.31 |
| 工业(元) | 10,513,369,037.05 | 5,376,310,988.39 | 9,680,681,264.63 | 4,893,288,350.21 |
| 零售(元) | 7,679,224,503.42 | 3,729,819,143.07 | 7,421,543,698.00 | 3,573,399,316.73 |
| 内部抵销(元) | -9,627,942,578.37 | -4,922,866,981.23 | -9,490,290,489.09 | -5,129,950,678.12 |
| 其他(元) | 756,819,104.71 | 419,697,208.07 | 766,371,356.98 | 403,768,550.28 |
| 毛利(元) | ||||
| 分销(元) | 14,986,493,400.90 | 7,506,448,235.81 | 14,926,472,374.86 | 7,526,537,721.79 |
| 工业(元) | 14,008,728,485.42 | 6,784,070,118.65 | 14,050,075,742.99 | 7,840,694,566.50 |
| 零售(元) | 986,297,671.69 | 478,455,088.04 | 1,092,914,747.21 | 496,820,417.21 |
| 内部抵销(元) | -505,604,482.23 | -121,426,598.40 | -424,725,474.95 | -50,328,767.68 |
| 其他(元) | 940,564,588.28 | 285,175,060.00 | 986,936,447.57 | 354,260,680.20 |
| 毛利率(%) | ||||
| 分销(%) | 5.79 | 5.79 | 5.94 | 5.92 |
| 工业(%) | 57.13 | 55.79 | 59.21 | 61.57 |
| 零售(%) | 11.38 | 11.37 | 12.84 | 12.21 |
| 内部抵销(%) | 4.99 | 2.41 | 4.28 | 0.97 |
| 其他(%) | 55.41 | 40.46 | 56.29 | 46.73 |
| 收入构成(%) | ||||
| 分销(%) | 91.27 | 91.50 | 91.25 | 91.12 |
| 工业(%) | 8.65 | 8.59 | 8.62 | 9.13 |
| 零售(%) | 3.06 | 2.97 | 3.09 | 2.92 |
| 内部抵销(%) | -3.57 | -3.56 | -3.60 | -3.72 |
| 其他(%) | 0.60 | 0.50 | 0.64 | 0.54 |
| 毛利构成(%) | ||||
| 分销(%) | 49.27 | 50.27 | 48.73 | 46.55 |
| 工业(%) | 46.06 | 45.43 | 45.87 | 48.50 |
| 零售(%) | 3.24 | 3.20 | 3.57 | 3.07 |
| 内部抵销(%) | -1.66 | -0.81 | -1.39 | -0.31 |
| 其他(%) | 3.09 | 1.91 | 3.22 | 2.19 |