| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 超市(元) | 89,828,400.46 | 47,458,076.93 | 93,447,516.41 | 48,621,119.98 |
| 汽车(元) | 50,291,759.79 | 25,225,014.57 | 63,199,571.51 | 28,369,535.04 |
| 商品百货(元) | 452,564,920.58 | 233,360,583.88 | 426,241,107.62 | 218,169,674.52 |
| 电子商务(含跨境体验店)(元) | 963,335.15 | 635,622.30 | 2,797,081.23 | 1,717,194.85 |
| 其他主营业务(元) | - | - | - | 1,717,194.85 |
| 其他业务(元) | - | - | - | 37,981,270.37 |
| 营业成本(元) | ||||
| 超市(元) | 74,606,696.36 | 39,854,624.99 | 77,454,805.19 | 40,746,194.27 |
| 汽车(元) | 45,015,423.07 | 22,059,385.56 | 56,126,252.59 | 24,432,072.91 |
| 商品百货(元) | 356,512,607.74 | 182,122,165.33 | 334,171,420.55 | 168,585,573.26 |
| 电子商务(含跨境体验店)(元) | 960,107.45 | 676,837.26 | 2,886,126.21 | 1,696,045.89 |
| 其他主营业务(元) | - | - | - | 1,696,045.89 |
| 其他业务(元) | - | - | - | 7,830,462.03 |
| 毛利(元) | ||||
| 超市(元) | 15,221,704.10 | 7,603,451.94 | 15,992,711.22 | 7,874,925.71 |
| 汽车(元) | 5,276,336.72 | 3,165,629.01 | 7,073,318.92 | 3,937,462.13 |
| 商品百货(元) | 96,052,312.84 | 51,238,418.55 | 92,069,687.07 | 49,584,101.26 |
| 电子商务(含跨境体验店)(元) | 3,227.70 | -41,214.96 | -89,044.98 | 21,148.96 |
| 其他主营业务(元) | - | - | - | 21,148.96 |
| 其他业务(元) | - | - | - | 30,150,808.34 |
| 毛利率(%) | ||||
| 超市(%) | 16.95 | 16.02 | 17.11 | 16.20 |
| 汽车(%) | 10.49 | 12.55 | 11.19 | 13.88 |
| 商品百货(%) | 21.22 | 21.96 | 21.60 | 22.73 |
| 电子商务(含跨境体验店)(%) | 0.34 | -6.48 | -3.18 | 1.23 |
| 其他主营业务(%) | - | - | - | 1.23 |
| 其他业务(%) | - | - | - | 79.38 |
| 收入构成(%) | ||||
| 超市(%) | 15.13 | 15.47 | 15.96 | 14.45 |
| 汽车(%) | 8.47 | 8.23 | 10.79 | 8.43 |
| 商品百货(%) | 76.23 | 76.09 | 72.78 | 64.82 |
| 电子商务(含跨境体验店)(%) | 0.16 | 0.21 | 0.48 | 0.51 |
| 其他主营业务(%) | - | - | - | 0.51 |
| 其他业务(%) | - | - | - | 11.28 |
| 毛利构成(%) | ||||
| 超市(%) | 13.06 | 12.27 | 13.90 | 8.60 |
| 汽车(%) | 4.53 | 5.11 | 6.15 | 4.30 |
| 商品百货(%) | 82.41 | 82.69 | 80.03 | 54.14 |
| 电子商务(含跨境体验店)(%) | 0.00 | -0.07 | -0.08 | 0.02 |
| 其他主营业务(%) | - | - | - | 0.02 |
| 其他业务(%) | - | - | - | 32.92 |