| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | - | 2,777,639,512.24 | - | 3,289,474,225.90 |
| 境外(元) | - | 42,037,957.55 | - | 50,326,121.01 |
| 供应链物流(元) | 588,055,571.93 | - | 489,458,367.40 | - |
| 华北(元) | 607,656,654.08 | - | 762,342,808.38 | - |
| 华东(元) | 1,188,828,551.02 | - | 1,095,252,775.78 | - |
| 华南(元) | 705,190,848.87 | - | 842,581,829.48 | - |
| 华中(元) | 1,275,287,376.40 | - | 1,637,217,473.19 | - |
| 集采业务(元) | 196,677,380.44 | - | 319,250,512.25 | - |
| 西北(元) | 66,864,460.75 | - | 77,415,447.57 | - |
| 西南(元) | 643,001,891.45 | - | 791,436,737.65 | - |
| 新加坡、加拿大、港澳市场(元) | 80,770,448.86 | - | 101,198,054.67 | - |
| 营业成本(元) | ||||
| 境内(元) | - | 1,951,396,004.68 | - | 2,303,693,546.13 |
| 境外(元) | - | 24,666,130.72 | - | 24,600,107.35 |
| 供应链物流(元) | 524,144,196.56 | - | 452,187,852.08 | - |
| 华北(元) | 413,156,395.81 | - | 522,923,487.40 | - |
| 华东(元) | 841,214,005.42 | - | 716,799,076.26 | - |
| 华南(元) | 438,929,457.61 | - | 513,741,370.19 | - |
| 华中(元) | 778,165,248.42 | - | 1,044,888,004.50 | - |
| 集采业务(元) | 192,457,533.19 | - | 309,169,423.81 | - |
| 西北(元) | 57,816,910.11 | - | 68,288,516.85 | - |
| 西南(元) | 448,425,004.46 | - | 547,265,499.80 | - |
| 新加坡、加拿大、港澳市场(元) | 47,487,923.91 | - | 57,928,695.00 | - |
| 毛利(元) | ||||
| 境内(元) | - | 826,243,507.56 | - | 985,780,679.77 |
| 境外(元) | - | 17,371,826.83 | - | 25,726,013.66 |
| 供应链物流(元) | 63,911,375.37 | - | 37,270,515.32 | - |
| 华北(元) | 194,500,258.27 | - | 239,419,320.98 | - |
| 华东(元) | 347,614,545.60 | - | 378,453,699.52 | - |
| 华南(元) | 266,261,391.26 | - | 328,840,459.29 | - |
| 华中(元) | 497,122,127.98 | - | 592,329,468.69 | - |
| 集采业务(元) | 4,219,847.25 | - | 10,081,088.44 | - |
| 西北(元) | 9,047,550.64 | - | 9,126,930.72 | - |
| 西南(元) | 194,576,886.99 | - | 244,171,237.85 | - |
| 新加坡、加拿大、港澳市场(元) | 33,282,524.95 | - | 43,269,359.67 | - |
| 毛利率(%) | ||||
| 境内(%) | - | 29.75 | - | 29.97 |
| 境外(%) | - | 41.32 | - | 51.12 |
| 供应链物流(%) | 10.87 | - | 7.61 | - |
| 华北(%) | 32.01 | - | 31.41 | - |
| 华东(%) | 29.24 | - | 34.55 | - |
| 华南(%) | 37.76 | - | 39.03 | - |
| 华中(%) | 38.98 | - | 36.18 | - |
| 集采业务(%) | 2.15 | - | 3.16 | - |
| 西北(%) | 13.53 | - | 11.79 | - |
| 西南(%) | 30.26 | - | 30.85 | - |
| 新加坡、加拿大、港澳市场(%) | 41.21 | - | 42.76 | - |
| 收入构成(%) | ||||
| 境内(%) | - | 98.51 | - | 98.49 |
| 境外(%) | - | 1.49 | - | 1.51 |
| 供应链物流(%) | 10.99 | - | 8.00 | - |
| 华北(%) | 11.35 | - | 12.46 | - |
| 华东(%) | 22.21 | - | 17.91 | - |
| 华南(%) | 13.18 | - | 13.78 | - |
| 华中(%) | 23.83 | - | 26.77 | - |
| 集采业务(%) | 3.67 | - | 5.22 | - |
| 西北(%) | 1.25 | - | 1.27 | - |
| 西南(%) | 12.01 | - | 12.94 | - |
| 新加坡、加拿大、港澳市场(%) | 1.51 | - | 1.65 | - |
| 毛利构成(%) | ||||
| 境内(%) | - | 97.94 | - | 97.46 |
| 境外(%) | - | 2.06 | - | 2.54 |
| 供应链物流(%) | 3.97 | - | 1.98 | - |
| 华北(%) | 12.08 | - | 12.72 | - |
| 华东(%) | 21.58 | - | 20.10 | - |
| 华南(%) | 16.53 | - | 17.46 | - |
| 华中(%) | 30.87 | - | 31.46 | - |
| 集采业务(%) | 0.26 | - | 0.54 | - |
| 西北(%) | 0.56 | - | 0.48 | - |
| 西南(%) | 12.08 | - | 12.97 | - |
| 新加坡、加拿大、港澳市场(%) | 2.07 | - | 2.30 | - |