| 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) | |||||
| 国内贸易(元) | 2,114,943,934.69 | 4,667,477,905.98 | 2,142,328,926.14 | 7,145,646,432.31 | 3,997,543,841.56 |
| 国外贸易(元) | 74,484,781.02 | 192,896,684.43 | 116,564,765.31 | 580,978,368.90 | 310,946,461.37 |
| 营业成本(元) | |||||
| 国内贸易(元) | 1,675,438,957.39 | 3,748,726,767.75 | 1,556,151,460.63 | 5,498,269,272.44 | 3,062,378,380.05 |
| 国外贸易(元) | 57,103,036.01 | 162,522,954.46 | 98,868,107.11 | 465,739,410.75 | 258,508,963.25 |
| 毛利(元) | |||||
| 国内贸易(元) | 439,504,977.30 | 918,751,138.23 | 586,177,465.51 | 1,647,377,159.87 | 935,165,461.51 |
| 国外贸易(元) | 17,381,745.01 | 30,373,729.97 | 17,696,658.20 | 115,238,958.15 | 52,437,498.12 |
| 毛利率(%) | |||||
| 国内贸易(%) | 20.78 | 19.68 | 27.36 | 23.05 | 23.39 |
| 国外贸易(%) | 23.34 | 15.75 | 15.18 | 19.84 | 16.86 |
| 收入构成(%) | |||||
| 国内贸易(%) | 96.60 | 96.03 | 94.84 | 92.48 | 92.78 |
| 国外贸易(%) | 3.40 | 3.97 | 5.16 | 7.52 | 7.22 |
| 毛利构成(%) | |||||
| 国内贸易(%) | 96.20 | 96.80 | 97.07 | 93.46 | 94.69 |
| 国外贸易(%) | 3.80 | 3.20 | 2.93 | 6.54 | 5.31 |
