| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分销(元) | 129,563,548,476.20 | 251,167,427,596.32 | 127,031,193,089.10 | 233,759,541,445.32 | 118,825,641,794.17 |
| 工业(元) | 12,160,381,107.04 | 23,730,757,007.62 | 12,733,982,916.71 | 26,256,792,197.75 | 14,698,720,305.14 |
| 零售(元) | 4,208,274,231.11 | 8,514,458,445.21 | 4,070,219,733.94 | 9,110,750,928.61 | 4,261,796,082.26 |
| 内部抵消(元) | -4,934,992,526.87 | -9,500,352,779.01 | -5,040,432,260.31 | -10,259,551,804.36 | -5,779,403,515.37 |
| 其他(元) | 114,419,578.44 | 274,210,529.60 | 192,958,469.55 | 284,529,321.63 | 94,981,899.96 |
| 营业成本(元) | |||||
| 分销(元) | 122,057,100,240.39 | 236,240,955,221.46 | 119,504,655,367.31 | 219,000,048,725.26 | 111,527,670,875.15 |
| 工业(元) | 5,376,310,988.39 | 9,680,681,264.63 | 4,893,288,350.21 | 10,898,239,514.39 | 5,659,975,566.84 |
| 零售(元) | 3,729,819,143.07 | 7,421,543,698.00 | 3,573,399,316.73 | 8,020,903,244.25 | 3,752,513,861.37 |
| 内部抵消(元) | -4,848,915,134.81 | -9,479,259,313.98 | -5,038,006,926.62 | -9,850,704,896.99 | -5,744,639,530.70 |
| 其他(元) | 87,227,132.87 | 207,448,747.60 | 171,945,745.98 | 249,504,887.00 | 76,698,280.36 |
| 毛利(元) | |||||
| 分销(元) | 7,506,448,235.81 | 14,926,472,374.86 | 7,526,537,721.79 | 14,759,492,720.06 | 7,297,970,919.02 |
| 工业(元) | 6,784,070,118.65 | 14,050,075,742.99 | 7,840,694,566.50 | 15,358,552,683.36 | 9,038,744,738.30 |
| 零售(元) | 478,455,088.04 | 1,092,914,747.21 | 496,820,417.21 | 1,089,847,684.36 | 509,282,220.89 |
| 内部抵消(元) | -86,077,392.06 | -21,093,465.03 | -2,425,333.69 | -408,846,907.37 | -34,763,984.67 |
| 其他(元) | 27,192,445.57 | 66,761,782.00 | 21,012,723.57 | 35,024,434.63 | 18,283,619.60 |
| 毛利率(%) | |||||
| 分销(%) | 5.79 | 5.94 | 5.92 | 6.31 | 6.14 |
| 工业(%) | 55.79 | 59.21 | 61.57 | 58.49 | 61.49 |
| 零售(%) | 11.37 | 12.84 | 12.21 | 11.96 | 11.95 |
| 内部抵消(%) | 1.74 | 0.22 | 0.05 | 3.99 | 0.60 |
| 其他(%) | 23.77 | 24.35 | 10.89 | 12.31 | 19.25 |
| 收入构成(%) | |||||
| 分销(%) | 91.82 | 91.60 | 91.40 | 90.20 | 89.95 |
| 工业(%) | 8.62 | 8.65 | 9.16 | 10.13 | 11.13 |
| 零售(%) | 2.98 | 3.11 | 2.93 | 3.52 | 3.23 |
| 内部抵消(%) | -3.50 | -3.46 | -3.63 | -3.96 | -4.37 |
| 其他(%) | 0.08 | 0.10 | 0.14 | 0.11 | 0.07 |
| 毛利构成(%) | |||||
| 分销(%) | 51.03 | 49.56 | 47.39 | 47.87 | 43.36 |
| 工业(%) | 46.12 | 46.65 | 49.37 | 49.81 | 53.71 |
| 零售(%) | 3.25 | 3.63 | 3.13 | 3.53 | 3.03 |
| 内部抵消(%) | -0.59 | -0.07 | -0.02 | -1.33 | -0.21 |
| 其他(%) | 0.18 | 0.22 | 0.13 | 0.11 | 0.11 |