| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分销(元) | 258,828,144,233.01 | 129,563,548,476.20 | 251,167,427,596.32 | 127,031,193,089.10 |
| 工业(元) | 24,522,097,522.47 | 12,160,381,107.04 | 23,730,757,007.62 | 12,733,982,916.71 |
| 零售(元) | 8,665,522,175.11 | 4,208,274,231.11 | 8,514,458,445.21 | 4,070,219,733.94 |
| 内部抵消(元) | -9,745,507,522.48 | -4,934,992,526.87 | -9,500,352,779.01 | -5,040,432,260.31 |
| 其他(元) | 282,184,624.87 | 114,419,578.44 | 274,210,529.60 | 192,958,469.55 |
| 营业成本(元) | ||||
| 分销(元) | 243,841,650,832.11 | 122,057,100,240.39 | 236,240,955,221.46 | 119,504,655,367.31 |
| 工业(元) | 10,513,369,037.05 | 5,376,310,988.39 | 9,680,681,264.63 | 4,893,288,350.21 |
| 零售(元) | 7,679,224,503.42 | 3,729,819,143.07 | 7,421,543,698.00 | 3,573,399,316.73 |
| 内部抵消(元) | -9,704,786,182.74 | -4,848,915,134.81 | -9,479,259,313.98 | -5,038,006,926.62 |
| 其他(元) | 214,355,744.69 | 87,227,132.87 | 207,448,747.60 | 171,945,745.98 |
| 毛利(元) | ||||
| 分销(元) | 14,986,493,400.90 | 7,506,448,235.81 | 14,926,472,374.86 | 7,526,537,721.79 |
| 工业(元) | 14,008,728,485.42 | 6,784,070,118.65 | 14,050,075,742.99 | 7,840,694,566.50 |
| 零售(元) | 986,297,671.69 | 478,455,088.04 | 1,092,914,747.21 | 496,820,417.21 |
| 内部抵消(元) | -40,721,339.74 | -86,077,392.06 | -21,093,465.03 | -2,425,333.69 |
| 其他(元) | 67,828,880.18 | 27,192,445.57 | 66,761,782.00 | 21,012,723.57 |
| 毛利率(%) | ||||
| 分销(%) | 5.79 | 5.79 | 5.94 | 5.92 |
| 工业(%) | 57.13 | 55.79 | 59.21 | 61.57 |
| 零售(%) | 11.38 | 11.37 | 12.84 | 12.21 |
| 内部抵消(%) | 0.42 | 1.74 | 0.22 | 0.05 |
| 其他(%) | 24.04 | 23.77 | 24.35 | 10.89 |
| 收入构成(%) | ||||
| 分销(%) | 91.60 | 91.82 | 91.60 | 91.40 |
| 工业(%) | 8.68 | 8.62 | 8.65 | 9.16 |
| 零售(%) | 3.07 | 2.98 | 3.11 | 2.93 |
| 内部抵消(%) | -3.45 | -3.50 | -3.46 | -3.63 |
| 其他(%) | 0.10 | 0.08 | 0.10 | 0.14 |
| 毛利构成(%) | ||||
| 分销(%) | 49.94 | 51.03 | 49.56 | 47.39 |
| 工业(%) | 46.68 | 46.12 | 46.65 | 49.37 |
| 零售(%) | 3.29 | 3.25 | 3.63 | 3.13 |
| 内部抵消(%) | -0.14 | -0.59 | -0.07 | -0.02 |
| 其他(%) | 0.23 | 0.18 | 0.22 | 0.13 |