| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货(含家电)(元) | - | - | - | - | 1,330,197,051.28 |
| 超市(元) | - | - | - | - | 1,836,072,929.31 |
| 房地产(元) | 24,973,472.35 | 79,604,384.74 | 46,736,774.10 | 320,222,118.37 | 226,158,592.60 |
| 农产品交易市场服务(元) | 250,138,968.91 | 529,472,830.14 | 290,606,801.94 | 609,358,631.34 | 307,481,922.21 |
| 零售业(元) | 2,915,148,320.84 | 6,086,575,039.93 | 3,363,135,393.48 | 6,106,092,856.73 | - |
| 营业成本(元) | |||||
| 百货(含家电)(元) | - | - | - | - | 941,158,256.34 |
| 超市(元) | - | - | - | - | 1,447,070,778.39 |
| 房地产(元) | 14,331,988.70 | 58,409,643.07 | 30,288,617.52 | 255,220,176.67 | 185,480,681.68 |
| 农产品交易市场服务(元) | 80,730,600.48 | 159,058,053.90 | 93,340,037.09 | 195,302,138.46 | 96,672,464.42 |
| 零售业(元) | 2,273,708,886.19 | 4,823,805,785.40 | 2,649,338,665.02 | 4,722,884,054.66 | - |
| 毛利(元) | |||||
| 百货(含家电)(元) | - | - | - | - | 389,038,794.94 |
| 超市(元) | - | - | - | - | 389,002,150.92 |
| 房地产(元) | 10,641,483.65 | 21,194,741.67 | 16,448,156.58 | 65,001,941.70 | 40,677,910.92 |
| 农产品交易市场服务(元) | 169,408,368.43 | 370,414,776.24 | 197,266,764.85 | 414,056,492.88 | 210,809,457.79 |
| 零售业(元) | 641,439,434.65 | 1,262,769,254.53 | 713,796,728.46 | 1,383,208,802.07 | - |
| 毛利率(%) | |||||
| 百货(含家电)(%) | - | - | - | - | 29.25 |
| 超市(%) | - | - | - | - | 21.19 |
| 房地产(%) | 42.61 | 26.63 | 35.19 | 20.30 | 17.99 |
| 农产品交易市场服务(%) | 67.73 | 69.96 | 67.88 | 67.95 | 68.56 |
| 零售业(%) | 22.00 | 20.75 | 21.22 | 22.65 | - |
| 收入构成(%) | |||||
| 百货(含家电)(%) | - | - | - | - | 35.95 |
| 超市(%) | - | - | - | - | 49.62 |
| 房地产(%) | 0.78 | 1.19 | 1.26 | 4.55 | 6.11 |
| 农产品交易市场服务(%) | 7.84 | 7.91 | 7.85 | 8.66 | 8.31 |
| 零售业(%) | 91.38 | 90.90 | 90.88 | 86.79 | - |
| 毛利构成(%) | |||||
| 百货(含家电)(%) | - | - | - | - | 37.79 |
| 超市(%) | - | - | - | - | 37.78 |
| 房地产(%) | 1.30 | 1.28 | 1.77 | 3.49 | 3.95 |
| 农产品交易市场服务(%) | 20.62 | 22.39 | 21.27 | 22.23 | 20.48 |
| 零售业(%) | 78.08 | 76.33 | 76.96 | 74.28 | - |