| 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 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 分部间抵销(元) | -53,717,371.68 | - | -201,369,523.99 | - | -100,634,652.62 | - | -232,081,150.45 | -128,579,970.44 |
| 批发业(元) | 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 | 191,368,130,736.03 | 89,615,785,082.49 |
| 其他(元) | 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 | 2,468,705,801.22 | 1,231,818,977.24 |
| 营业成本(元) | ||||||||
| 分部间抵销(元) | -42,534,761.65 | - | -177,485,909.35 | - | -89,240,816.68 | - | -210,294,377.94 | -123,420,708.89 |
| 批发业(元) | 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 | 188,823,720,039.55 | 88,099,980,666.57 |
| 其他(元) | 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 | 2,251,311,013.90 | 1,120,461,367.44 |
| 毛利(元) | ||||||||
| 分部间抵销(元) | -11,182,610.03 | - | -23,883,614.64 | - | -11,393,835.94 | - | -21,786,772.51 | -5,159,261.55 |
| 批发业(元) | 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 | 2,544,410,696.48 | 1,515,804,415.92 |
| 其他(元) | 69,435,052.19 | 94,000,000.00 | 180,370,848.88 | 144,000,000.00 | 101,109,163.42 | 43,000,000.00 | 217,394,787.32 | 111,357,609.80 |
| 毛利率(%) | ||||||||
| 分部间抵销(%) | 20.82 | - | 11.86 | - | 11.32 | - | 9.39 | 4.01 |
| 批发业(%) | 1.20 | 1.53 | 1.53 | 1.43 | 1.56 | 1.41 | 1.33 | 1.69 |
| 其他(%) | 9.54 | 26.48 | 9.27 | 11.09 | 10.46 | 6.30 | 8.81 | 9.04 |
| 收入构成(%) | ||||||||
| 分部间抵销(%) | -0.05 | - | -0.10 | - | -0.10 | - | -0.12 | -0.14 |
| 批发业(%) | 99.32 | 99.20 | 99.14 | 99.14 | 99.11 | 98.42 | 98.84 | 98.78 |
| 其他(%) | 0.74 | 0.80 | 0.96 | 0.86 | 0.99 | 1.58 | 1.28 | 1.36 |
| 毛利构成(%) | ||||||||
| 分部间抵销(%) | -0.90 | - | -0.74 | - | -0.71 | - | -0.80 | -0.32 |
| 批发业(%) | 95.30 | 87.79 | 95.16 | 93.72 | 94.39 | 93.30 | 92.86 | 93.45 |
| 其他(%) | 5.60 | 12.21 | 5.57 | 6.28 | 6.32 | 6.70 | 7.93 | 6.87 |