| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 批发业(元) | 106,683,989,992.55 | 50,476,000,000.00 | 200,579,006,032.79 | 98,086,823,422.58 | 44,251,000,000.00 | 201,320,265,504.31 | 150,509,000,000.00 | 97,003,222,655.99 | 42,591,000,000.00 |
| 分部间抵销(元) | - | - | - | -53,717,371.68 | - | -201,369,523.99 | - | -100,634,652.62 | - |
| 其他(元) | 480,123,664.44 | 253,000,000.00 | 1,321,989,771.88 | 727,507,490.80 | 355,000,000.00 | 1,945,606,082.65 | 1,299,000,000.00 | 966,939,313.64 | 682,000,000.00 |
| 营业成本(元) | |||||||||
| 批发业(元) | 105,872,328,485.67 | 49,993,000,000.00 | 198,374,192,041.65 | 96,905,224,158.42 | 43,575,000,000.00 | 198,240,710,468.38 | 148,360,000,000.00 | 95,494,051,504.18 | 41,992,000,000.00 |
| 分部间抵销(元) | - | - | - | -42,534,761.65 | - | -177,485,909.35 | - | -89,240,816.68 | - |
| 其他(元) | 457,426,271.28 | 244,000,000.00 | 1,255,813,676.37 | 658,072,438.61 | 261,000,000.00 | 1,765,235,233.77 | 1,155,000,000.00 | 865,830,150.22 | 639,000,000.00 |
| 毛利(元) | |||||||||
| 批发业(元) | 811,661,506.88 | 483,000,000.00 | 2,204,813,991.14 | 1,181,599,264.16 | 676,000,000.00 | 3,079,555,035.93 | 2,149,000,000.00 | 1,509,171,151.81 | 599,000,000.00 |
| 分部间抵销(元) | - | - | - | -11,182,610.03 | - | -23,883,614.64 | - | -11,393,835.94 | - |
| 其他(元) | 22,697,393.16 | 9,000,000.00 | 66,176,095.51 | 69,435,052.19 | 94,000,000.00 | 180,370,848.88 | 144,000,000.00 | 101,109,163.42 | 43,000,000.00 |
| 毛利率(%) | |||||||||
| 批发业(%) | 0.76 | 0.96 | 1.10 | 1.20 | 1.53 | 1.53 | 1.43 | 1.56 | 1.41 |
| 分部间抵销(%) | - | - | - | 20.82 | - | 11.86 | - | 11.32 | - |
| 其他(%) | 4.73 | 3.56 | 5.01 | 9.54 | 26.48 | 9.27 | 11.09 | 10.46 | 6.30 |
| 收入构成(%) | |||||||||
| 批发业(%) | 99.55 | 99.50 | 99.35 | 99.32 | 99.20 | 99.14 | 99.14 | 99.11 | 98.42 |
| 分部间抵销(%) | - | - | - | -0.05 | - | -0.10 | - | -0.10 | - |
| 其他(%) | 0.45 | 0.50 | 0.65 | 0.74 | 0.80 | 0.96 | 0.86 | 0.99 | 1.58 |
| 毛利构成(%) | |||||||||
| 批发业(%) | 97.28 | 98.17 | 97.09 | 95.30 | 87.79 | 95.16 | 93.72 | 94.39 | 93.30 |
| 分部间抵销(%) | - | - | - | -0.90 | - | -0.74 | - | -0.71 | - |
| 其他(%) | 2.72 | 1.83 | 2.91 | 5.60 | 12.21 | 5.57 | 6.28 | 6.32 | 6.70 |