| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百货类(元) | 11,126,771.92 | 6,769,576.80 | 12,991,197.16 | 7,433,821.44 |
| 家电类(元) | 1,326,859.40 | 498,073.14 | 1,878,757.41 | 1,348,959.57 |
| 日杂文体类(元) | 70,822,936.00 | 46,315,583.10 | 132,561,704.58 | 75,692,057.80 |
| 生鲜类(元) | 440,846,308.96 | 264,966,598.15 | 786,528,530.96 | 416,977,845.80 |
| 食品类(元) | 1,619,863,374.04 | 896,137,380.96 | 2,089,038,580.32 | 1,088,580,298.47 |
| 洗化类(元) | 337,490,100.84 | 193,303,688.54 | 468,192,892.48 | 253,053,459.92 |
| 针纺类(元) | 34,197,417.28 | 19,930,468.53 | 55,363,479.12 | 28,508,008.34 |
| 其他业务(元) | - | - | - | 226,104,630.75 |
| 营业成本(元) | ||||
| 百货类(元) | 1,376,901.85 | - | 1,321,185.70 | - |
| 家电类(元) | - | - | - | - |
| 日杂文体类(元) | 36,429,283.56 | - | 82,052,476.26 | - |
| 生鲜类(元) | 409,346,589.13 | 247,185,597.28 | 722,752,443.41 | 376,663,870.78 |
| 食品类(元) | 1,302,576,261.89 | 749,257,191.94 | 1,726,440,102.78 | 901,818,347.65 |
| 洗化类(元) | 292,302,895.45 | 169,064,056.87 | 400,309,912.44 | 216,887,098.33 |
| 针纺类(元) | 16,613,669.77 | - | 28,438,814.74 | - |
| 其他业务(元) | - | - | - | 745,321.79 |
| 毛利(元) | ||||
| 百货类(元) | 9,749,870.07 | - | 11,670,011.46 | - |
| 家电类(元) | 1,326,859.40 | - | 1,878,757.41 | - |
| 日杂文体类(元) | 34,393,652.44 | - | 50,509,228.32 | - |
| 生鲜类(元) | 31,499,719.83 | 17,781,000.87 | 63,776,087.55 | 40,313,975.02 |
| 食品类(元) | 317,287,112.15 | 146,880,189.02 | 362,598,477.54 | 186,761,950.82 |
| 洗化类(元) | 45,187,205.39 | 24,239,631.67 | 67,882,980.04 | 36,166,361.59 |
| 针纺类(元) | 17,583,747.51 | - | 26,924,664.38 | - |
| 其他业务(元) | - | - | - | 225,359,308.96 |
| 毛利率(%) | ||||
| 百货类(%) | 87.63 | - | 89.83 | - |
| 家电类(%) | - | - | - | - |
| 日杂文体类(%) | 48.56 | - | 38.10 | - |
| 生鲜类(%) | 7.15 | 6.71 | 8.11 | 9.67 |
| 食品类(%) | 19.59 | 16.39 | 17.36 | 17.16 |
| 洗化类(%) | 13.39 | 12.54 | 14.50 | 14.29 |
| 针纺类(%) | 51.42 | - | 48.63 | - |
| 其他业务(%) | - | - | - | 99.67 |
| 收入构成(%) | ||||
| 百货类(%) | 0.44 | 0.47 | 0.37 | 0.35 |
| 家电类(%) | 0.05 | 0.03 | 0.05 | 0.06 |
| 日杂文体类(%) | 2.82 | 3.24 | 3.74 | 3.61 |
| 生鲜类(%) | 17.52 | 18.56 | 22.18 | 19.88 |
| 食品类(%) | 64.39 | 62.76 | 58.90 | 51.89 |
| 洗化类(%) | 13.42 | 13.54 | 13.20 | 12.06 |
| 针纺类(%) | 1.36 | 1.40 | 1.56 | 1.36 |
| 其他业务(%) | - | - | - | 10.78 |
| 毛利构成(%) | ||||
| 百货类(%) | 2.13 | 0.00 | 1.99 | 0.00 |
| 家电类(%) | 0.29 | 0.00 | 0.32 | 0.00 |
| 日杂文体类(%) | 7.53 | 0.00 | 8.63 | 0.00 |
| 生鲜类(%) | 6.89 | 9.41 | 10.90 | 8.25 |
| 食品类(%) | 69.42 | 77.76 | 61.96 | 38.22 |
| 洗化类(%) | 9.89 | 12.83 | 11.60 | 7.40 |
| 针纺类(%) | 3.85 | 0.00 | 4.60 | 0.00 |
| 其他业务(%) | - | - | - | 46.12 |