| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货(元) | 128,028,032.99 | 268,984,434.44 | 148,249,412.56 | 325,005,519.94 | 185,492,977.56 |
| 超市+家电(元) | - | - | - | 1,200,841,956.96 | 772,870,997.77 |
| 批发(元) | - | - | - | 700,359.47 | 448,803.93 |
| 物流及广告(元) | 46,975,203.02 | 85,411,302.36 | 38,859,210.35 | 125,772,384.63 | 64,472,685.38 |
| 超市(元) | 1,369,846,006.09 | 1,839,076,074.65 | 876,029,885.79 | - | - |
| 营业成本(元) | |||||
| 百货(元) | 50,706,362.67 | 100,202,178.57 | 53,025,077.92 | 102,058,514.29 | 57,855,687.58 |
| 超市+家电(元) | - | - | - | 1,034,724,651.25 | 645,624,003.33 |
| 批发(元) | - | - | - | - | - |
| 物流及广告(元) | 35,993,003.83 | 74,430,001.49 | 35,499,264.11 | - | - |
| 超市(元) | 1,077,543,658.65 | 1,584,160,184.86 | 754,564,842.43 | - | - |
| 毛利(元) | |||||
| 百货(元) | 77,321,670.32 | 168,782,255.87 | 95,224,334.64 | 222,947,005.65 | 127,637,289.98 |
| 超市+家电(元) | - | - | - | 166,117,305.71 | 127,246,994.44 |
| 批发(元) | - | - | - | - | - |
| 物流及广告(元) | 10,982,199.19 | 10,981,300.87 | 3,359,946.24 | - | - |
| 超市(元) | 292,302,347.44 | 254,915,889.79 | 121,465,043.36 | - | - |
| 毛利率(%) | |||||
| 百货(%) | 60.39 | 62.75 | 64.23 | 68.60 | 68.81 |
| 超市+家电(%) | - | - | - | 13.83 | 16.46 |
| 批发(%) | - | - | - | - | - |
| 物流及广告(%) | 23.38 | 12.86 | 8.65 | - | - |
| 超市(%) | 21.34 | 13.86 | 13.87 | - | - |
| 收入构成(%) | |||||
| 百货(%) | 8.29 | 12.26 | 13.94 | 19.67 | 18.13 |
| 超市+家电(%) | - | - | - | 72.68 | 75.53 |
| 批发(%) | - | - | - | 0.04 | 0.04 |
| 物流及广告(%) | 3.04 | 3.89 | 3.66 | 7.61 | 6.30 |
| 超市(%) | 88.67 | 83.84 | 82.40 | - | - |
| 毛利构成(%) | |||||
| 百货(%) | 20.32 | 38.83 | 43.27 | 57.30 | 50.08 |
| 超市+家电(%) | - | - | - | 42.70 | 49.92 |
| 批发(%) | - | - | - | 0.00 | 0.00 |
| 物流及广告(%) | 2.89 | 2.53 | 1.53 | 0.00 | 0.00 |
| 超市(%) | 76.80 | 58.64 | 55.20 | - | - |