| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 快消品(元) | 1,032,055,125.14 | 485,770,351.06 | 966,365,958.04 | 504,409,753.06 |
| 批发零售(元) | 776,396,862.23 | 424,361,911.56 | - | 356,377,464.38 |
| 汽车(元) | 111,962,826.92 | - | 171,457,335.95 | 106,077,818.32 |
| 其他(元) | - | 163,513,328.28 | 1,022,323,781.18 | 131,997,461.44 |
| 其他业务收入(元) | - | - | 14,685,676.14 | - |
| 其他行业(元) | 305,685,069.17 | - | - | - |
| 营业成本(元) | ||||
| 快消品(元) | 931,589,640.50 | 442,572,611.16 | 861,078,227.65 | 448,679,953.65 |
| 批发零售(元) | 701,437,636.64 | 383,526,978.52 | - | 317,059,925.44 |
| 汽车(元) | 78,573,857.31 | - | 162,845,775.01 | 80,556,471.72 |
| 其他(元) | - | 130,626,516.02 | 896,135,072.49 | 107,525,344.03 |
| 其他业务收入(元) | - | - | 13,362,539.05 | - |
| 其他行业(元) | 252,528,964.23 | - | - | - |
| 毛利(元) | ||||
| 快消品(元) | 100,465,484.64 | 43,197,739.90 | 105,287,730.39 | 55,729,799.41 |
| 批发零售(元) | 74,959,225.59 | 40,834,933.04 | - | 39,317,538.94 |
| 汽车(元) | 33,388,969.61 | - | 8,611,560.94 | 25,521,346.60 |
| 其他(元) | - | 32,886,812.26 | 126,188,708.69 | 24,472,117.41 |
| 其他业务收入(元) | - | - | 1,323,137.09 | - |
| 其他行业(元) | 53,156,104.94 | - | - | - |
| 毛利率(%) | ||||
| 快消品(%) | 9.73 | 8.89 | 10.90 | 11.05 |
| 批发零售(%) | 9.65 | 9.62 | - | 11.03 |
| 汽车(%) | 29.82 | - | 5.02 | 24.06 |
| 其他(%) | - | 20.11 | 12.34 | 18.54 |
| 其他业务收入(%) | - | - | 9.01 | - |
| 其他行业(%) | 17.39 | - | - | - |
| 收入构成(%) | ||||
| 快消品(%) | 46.36 | 45.24 | 44.43 | 45.90 |
| 批发零售(%) | 34.88 | 39.53 | - | 32.43 |
| 汽车(%) | 5.03 | - | 7.88 | 9.65 |
| 其他(%) | - | 15.23 | 47.01 | 12.01 |
| 其他业务收入(%) | - | - | 0.68 | - |
| 其他行业(%) | 13.73 | - | - | - |
| 毛利构成(%) | ||||
| 快消品(%) | 38.35 | 36.95 | 43.61 | 38.42 |
| 批发零售(%) | 28.61 | 34.93 | - | 27.11 |
| 汽车(%) | 12.75 | - | 3.57 | 17.60 |
| 其他(%) | - | 28.13 | 52.27 | 16.87 |
| 其他业务收入(%) | - | - | 0.55 | - |
| 其他行业(%) | 20.29 | - | - | - |