| 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) | 46,736,774.10 | 320,222,118.37 | 226,158,592.60 |
| 农产品交易市场服务(元) | 290,606,801.94 | 609,358,631.34 | 307,481,922.21 |
| 零售业(元) | 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) | 30,288,617.52 | 255,220,176.67 | 185,480,681.68 |
| 农产品交易市场服务(元) | 93,340,037.09 | 195,302,138.46 | 96,672,464.42 |
| 零售业(元) | 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) | 16,448,156.58 | 65,001,941.70 | 40,677,910.92 |
| 农产品交易市场服务(元) | 197,266,764.85 | 414,056,492.88 | 210,809,457.79 |
| 零售业(元) | 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(%) | 35.19 | 20.30 | 17.99 |
| 农产品交易市场服务(%) | 67.88 | 67.95 | 68.56 |
| 零售业(%) | 21.22 | 22.65 | - |
| 收入构成(%) | |||
| 百货(含家电)(%) | - | - | 35.95 |
| 超市(%) | - | - | 49.62 |
| 房地产(%) | 1.26 | 4.55 | 6.11 |
| 农产品交易市场服务(%) | 7.85 | 8.66 | 8.31 |
| 零售业(%) | 90.88 | 86.79 | - |
| 毛利构成(%) | |||
| 百货(含家电)(%) | - | - | 37.79 |
| 超市(%) | - | - | 37.78 |
| 房地产(%) | 1.77 | 3.49 | 3.95 |
| 农产品交易市场服务(%) | 21.27 | 22.23 | 20.48 |
| 零售业(%) | 76.96 | 74.28 | - |