| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 批发业(元) | 125,470,470,566.63 | 55,880,000,000.00 | 234,634,346,731.86 | 169,870,000,000.00 | 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 |
| 分部间抵销(元) | - | - | - | - | - | - | - | -53,717,371.68 | - |
| 其他(元) | 433,554,950.84 | 206,000,000.00 | 868,102,305.18 | 752,000,000.00 | 480,123,664.44 | 253,000,000.00 | 1,321,989,771.88 | 727,507,490.80 | 355,000,000.00 |
| 营业成本(元) | |||||||||
| 批发业(元) | 123,927,771,070.97 | 55,271,000,000.00 | 232,489,847,702.10 | 168,512,000,000.00 | 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 |
| 分部间抵销(元) | - | - | - | - | - | - | - | -42,534,761.65 | - |
| 其他(元) | 407,531,024.82 | 189,000,000.00 | 813,893,202.46 | 699,000,000.00 | 457,426,271.28 | 244,000,000.00 | 1,255,813,676.37 | 658,072,438.61 | 261,000,000.00 |
| 毛利(元) | |||||||||
| 批发业(元) | 1,542,699,495.66 | 609,000,000.00 | 2,144,499,029.76 | 1,358,000,000.00 | 811,661,506.88 | 483,000,000.00 | 2,204,813,991.14 | 1,181,599,264.16 | 676,000,000.00 |
| 分部间抵销(元) | - | - | - | - | - | - | - | -11,182,610.03 | - |
| 其他(元) | 26,023,926.02 | 17,000,000.00 | 54,209,102.72 | 53,000,000.00 | 22,697,393.16 | 9,000,000.00 | 66,176,095.51 | 69,435,052.19 | 94,000,000.00 |
| 毛利率(%) | |||||||||
| 批发业(%) | 1.23 | 1.09 | 0.91 | 0.80 | 0.76 | 0.96 | 1.10 | 1.20 | 1.53 |
| 分部间抵销(%) | - | - | - | - | - | - | - | 20.82 | - |
| 其他(%) | 6.00 | 8.25 | 6.24 | 7.05 | 4.73 | 3.56 | 5.01 | 9.54 | 26.48 |
| 收入构成(%) | |||||||||
| 批发业(%) | 99.66 | 99.63 | 99.63 | 99.56 | 99.55 | 99.50 | 99.35 | 99.32 | 99.20 |
| 分部间抵销(%) | - | - | - | - | - | - | - | -0.05 | - |
| 其他(%) | 0.34 | 0.37 | 0.37 | 0.44 | 0.45 | 0.50 | 0.65 | 0.74 | 0.80 |
| 毛利构成(%) | |||||||||
| 批发业(%) | 98.34 | 97.28 | 97.53 | 96.24 | 97.28 | 98.17 | 97.09 | 95.30 | 87.79 |
| 分部间抵销(%) | - | - | - | - | - | - | - | -0.90 | - |
| 其他(%) | 1.66 | 2.72 | 2.47 | 3.76 | 2.72 | 1.83 | 2.91 | 5.60 | 12.21 |