| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百货(元) | 233,663,099.14 | 128,028,032.99 | 268,984,434.44 | 148,249,412.56 |
| 超市(元) | 2,765,680,088.39 | 1,369,846,006.09 | 1,839,076,074.65 | 876,029,885.79 |
| 物流及广告(元) | 89,996,068.70 | 46,975,203.02 | 85,411,302.36 | 38,859,210.35 |
| 营业成本(元) | ||||
| 百货(元) | 93,260,877.87 | 50,706,362.67 | 100,202,178.57 | 53,025,077.92 |
| 超市(元) | 2,167,402,413.91 | 1,077,543,658.65 | 1,584,160,184.86 | 754,564,842.43 |
| 物流及广告(元) | 77,270,309.27 | 35,993,003.83 | 74,430,001.49 | 35,499,264.11 |
| 毛利(元) | ||||
| 百货(元) | 140,402,221.27 | 77,321,670.32 | 168,782,255.87 | 95,224,334.64 |
| 超市(元) | 598,277,674.48 | 292,302,347.44 | 254,915,889.79 | 121,465,043.36 |
| 物流及广告(元) | 12,725,759.43 | 10,982,199.19 | 10,981,300.87 | 3,359,946.24 |
| 毛利率(%) | ||||
| 百货(%) | 60.09 | 60.39 | 62.75 | 64.23 |
| 超市(%) | 21.63 | 21.34 | 13.86 | 13.87 |
| 物流及广告(%) | 14.14 | 23.38 | 12.86 | 8.65 |
| 收入构成(%) | ||||
| 百货(%) | 7.56 | 8.29 | 12.26 | 13.94 |
| 超市(%) | 89.52 | 88.67 | 83.84 | 82.40 |
| 物流及广告(%) | 2.91 | 3.04 | 3.89 | 3.66 |
| 毛利构成(%) | ||||
| 百货(%) | 18.69 | 20.32 | 38.83 | 43.27 |
| 超市(%) | 79.62 | 76.80 | 58.64 | 55.20 |
| 物流及广告(%) | 1.69 | 2.89 | 2.53 | 1.53 |