| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货(含家电)(元) | 1,330,197,051.28 | 2,582,633,937.16 | 1,315,199,806.90 | 2,150,003,057.70 | 1,153,343,517.22 |
| 超市(元) | 1,836,072,929.31 | 3,366,430,980.37 | 1,866,851,220.58 | 3,399,745,572.52 | 1,901,971,033.97 |
| 房地产(元) | 226,158,592.60 | 284,715,982.10 | 226,599,971.08 | 340,310,094.39 | 55,215,011.39 |
| 农产品交易市场服务(元) | 307,481,922.21 | 454,262,004.82 | 218,039,409.40 | 411,831,281.92 | 189,009,147.79 |
| 营业成本(元) | |||||
| 百货(含家电)(元) | 941,158,256.34 | 1,835,884,757.11 | 912,708,055.21 | 1,392,179,027.26 | 733,063,201.51 |
| 超市(元) | 1,447,070,778.39 | 2,679,870,343.76 | 1,487,851,256.52 | 2,699,458,104.56 | 1,520,717,000.42 |
| 房地产(元) | 185,480,681.68 | 216,805,771.39 | 173,423,455.33 | 265,697,879.26 | 32,476,964.10 |
| 农产品交易市场服务(元) | 96,672,464.42 | 104,194,810.28 | 45,176,892.37 | 95,910,055.14 | 42,942,829.52 |
| 毛利(元) | |||||
| 百货(含家电)(元) | 389,038,794.94 | 746,749,180.05 | 402,491,751.69 | 757,824,030.44 | 420,280,315.71 |
| 超市(元) | 389,002,150.92 | 686,560,636.61 | 378,999,964.06 | 700,287,467.96 | 381,254,033.55 |
| 房地产(元) | 40,677,910.92 | 67,910,210.71 | 53,176,515.75 | 74,612,215.13 | 22,738,047.29 |
| 农产品交易市场服务(元) | 210,809,457.79 | 350,067,194.54 | 172,862,517.03 | 315,921,226.78 | 146,066,318.27 |
| 毛利率(%) | |||||
| 百货(含家电)(%) | 29.25 | 28.91 | 30.60 | 35.25 | 36.44 |
| 超市(%) | 21.19 | 20.39 | 20.30 | 20.60 | 20.05 |
| 房地产(%) | 17.99 | 23.85 | 23.47 | 21.92 | 41.18 |
| 农产品交易市场服务(%) | 68.56 | 77.06 | 79.28 | 76.71 | 77.28 |
| 收入构成(%) | |||||
| 百货(含家电)(%) | 35.95 | 38.62 | 36.26 | 34.12 | 34.95 |
| 超市(%) | 49.62 | 50.34 | 51.48 | 53.95 | 57.64 |
| 房地产(%) | 6.11 | 4.26 | 6.25 | 5.40 | 1.67 |
| 农产品交易市场服务(%) | 8.31 | 6.79 | 6.01 | 6.54 | 5.73 |
| 毛利构成(%) | |||||
| 百货(含家电)(%) | 37.79 | 40.34 | 39.95 | 40.99 | 43.31 |
| 超市(%) | 37.78 | 37.09 | 37.62 | 37.88 | 39.29 |
| 房地产(%) | 3.95 | 3.67 | 5.28 | 4.04 | 2.34 |
| 农产品交易市场服务(%) | 20.48 | 18.91 | 17.16 | 17.09 | 15.05 |