| 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) | |||||
| 商业(元) | 8,343,067,159.02 | 16,854,354,833.07 | 8,611,088,473.34 | 16,353,073,157.38 | 8,296,140,718.12 |
| 工业及其他(元) | 46,994,773.53 | 96,276,661.43 | 46,512,668.16 | 111,096,476.19 | 53,127,146.62 |
| 营业成本(元) | |||||
| 商业(元) | 6,687,305,663.17 | 13,654,730,540.21 | 6,984,948,124.07 | 13,161,466,524.74 | 6,733,884,818.05 |
| 工业及其他(元) | 45,812,168.19 | 92,493,826.47 | 44,535,565.60 | 106,105,961.64 | 49,454,591.81 |
| 毛利(元) | |||||
| 商业(元) | 1,655,761,495.85 | 3,199,624,292.86 | 1,626,140,349.27 | 3,191,606,632.64 | 1,562,255,900.07 |
| 工业及其他(元) | 1,182,605.34 | 3,782,834.96 | 1,977,102.56 | 4,990,514.55 | 3,672,554.81 |
| 毛利率(%) | |||||
| 商业(%) | 19.85 | 18.98 | 18.88 | 19.52 | 18.83 |
| 工业及其他(%) | 2.52 | 3.93 | 4.25 | 4.49 | 6.91 |
| 收入构成(%) | |||||
| 商业(%) | 99.44 | 99.43 | 99.46 | 99.33 | 99.36 |
| 工业及其他(%) | 0.56 | 0.57 | 0.54 | 0.67 | 0.64 |
| 毛利构成(%) | |||||
| 商业(%) | 99.93 | 99.88 | 99.88 | 99.84 | 99.77 |
| 工业及其他(%) | 0.07 | 0.12 | 0.12 | 0.16 | 0.23 |