| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分销(元) | 127,031,193,089.10 | 233,759,541,445.32 | 118,825,641,794.17 | 205,732,892,503.17 | 99,156,536,947.52 |
| 工业(元) | 12,733,982,916.71 | 26,256,792,197.75 | 14,698,720,305.14 | 26,757,644,586.87 | 13,049,728,473.61 |
| 零售(元) | 4,070,219,733.94 | 9,110,750,928.61 | 4,261,796,082.26 | 8,263,524,277.58 | 3,530,625,092.45 |
| 内部抵消(元) | -5,040,432,260.31 | -10,259,551,804.36 | -5,779,403,515.37 | -9,658,097,094.37 | -4,474,050,722.73 |
| 其他(元) | 192,958,469.55 | 284,529,321.63 | 94,981,899.96 | 144,093,222.59 | 58,871,626.55 |
| 营业成本(元) | |||||
| 分销(元) | 119,504,655,367.31 | 219,000,048,725.26 | 111,527,670,875.15 | 192,190,257,130.75 | 92,127,471,136.40 |
| 工业(元) | 4,893,288,350.21 | 10,898,239,514.39 | 5,659,975,566.84 | 11,091,527,989.93 | 5,363,233,961.78 |
| 零售(元) | 3,573,399,316.73 | 8,020,903,244.25 | 3,752,513,861.37 | 7,220,101,457.49 | 3,093,261,086.10 |
| 内部抵消(元) | -5,038,006,926.62 | -9,850,704,896.99 | -5,744,639,530.70 | -9,600,204,093.45 | -4,144,015,077.73 |
| 其他(元) | 171,945,745.98 | 249,504,887.00 | 76,698,280.36 | 120,987,569.86 | 44,737,530.22 |
| 毛利(元) | |||||
| 分销(元) | 7,526,537,721.79 | 14,759,492,720.06 | 7,297,970,919.02 | 13,542,635,372.42 | 7,029,065,811.12 |
| 工业(元) | 7,840,694,566.50 | 15,358,552,683.36 | 9,038,744,738.30 | 15,666,116,596.94 | 7,686,494,511.83 |
| 零售(元) | 496,820,417.21 | 1,089,847,684.36 | 509,282,220.89 | 1,043,422,820.09 | 437,364,006.35 |
| 内部抵消(元) | -2,425,333.69 | -408,846,907.37 | -34,763,984.67 | -57,893,000.92 | -330,035,645.00 |
| 其他(元) | 21,012,723.57 | 35,024,434.63 | 18,283,619.60 | 23,105,652.73 | 14,134,096.33 |
| 毛利率(%) | |||||
| 分销(%) | 5.92 | 6.31 | 6.14 | 6.58 | 7.09 |
| 工业(%) | 61.57 | 58.49 | 61.49 | 58.55 | 58.90 |
| 零售(%) | 12.21 | 11.96 | 11.95 | 12.63 | 12.39 |
| 内部抵消(%) | 0.05 | 3.99 | 0.60 | 0.60 | 7.38 |
| 其他(%) | 10.89 | 12.31 | 19.25 | 16.04 | 24.01 |
| 收入构成(%) | |||||
| 分销(%) | 91.40 | 90.20 | 89.95 | 88.97 | 89.07 |
| 工业(%) | 9.16 | 10.13 | 11.13 | 11.57 | 11.72 |
| 零售(%) | 2.93 | 3.52 | 3.23 | 3.57 | 3.17 |
| 内部抵消(%) | -3.63 | -3.96 | -4.37 | -4.18 | -4.02 |
| 其他(%) | 0.14 | 0.11 | 0.07 | 0.06 | 0.05 |
| 毛利构成(%) | |||||
| 分销(%) | 47.39 | 47.87 | 43.36 | 44.82 | 47.38 |
| 工业(%) | 49.37 | 49.81 | 53.71 | 51.84 | 51.81 |
| 零售(%) | 3.13 | 3.53 | 3.03 | 3.45 | 2.95 |
| 内部抵消(%) | -0.02 | -1.33 | -0.21 | -0.19 | -2.22 |
| 其他(%) | 0.13 | 0.11 | 0.11 | 0.08 | 0.10 |