| 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(元) | 148,249,412.56 | 325,005,519.94 | 185,492,977.56 | 393,904,942.74 | 250,798,377.73 |
| 超市+家电(元) | - | 1,200,841,956.96 | 772,870,997.77 | 6,276,777,049.60 | 4,268,899,509.07 |
| 批发(元) | - | 700,359.47 | 448,803.93 | 7,782,167.35 | 6,281,183.13 |
| 物流及广告(元) | 38,859,210.35 | 125,772,384.63 | 64,472,685.38 | 184,707,013.14 | 100,264,241.43 |
| 超市(元) | 876,029,885.79 | - | - | - | - |
| 营业成本(元) | |||||
| 百货(元) | 53,025,077.92 | 102,058,514.29 | 57,855,687.58 | 135,333,157.58 | 86,121,391.25 |
| 超市+家电(元) | - | 1,034,724,651.25 | 645,624,003.33 | 5,795,014,597.23 | 3,442,744,082.15 |
| 批发(元) | - | - | - | 7,134,976.08 | - |
| 物流及广告(元) | 35,499,264.11 | - | - | 162,305,432.34 | - |
| 超市(元) | 754,564,842.43 | - | - | - | - |
| 毛利(元) | |||||
| 百货(元) | 95,224,334.64 | 222,947,005.65 | 127,637,289.98 | 258,571,785.16 | 164,676,986.48 |
| 超市+家电(元) | - | 166,117,305.71 | 127,246,994.44 | 481,762,452.37 | 826,155,426.92 |
| 批发(元) | - | - | - | 647,191.27 | - |
| 物流及广告(元) | 3,359,946.24 | - | - | 22,401,580.80 | - |
| 超市(元) | 121,465,043.36 | - | - | - | - |
| 毛利率(%) | |||||
| 百货(%) | 64.23 | 68.60 | 68.81 | 65.64 | 65.66 |
| 超市+家电(%) | - | 13.83 | 16.46 | 7.68 | 19.35 |
| 批发(%) | - | - | - | 8.32 | - |
| 物流及广告(%) | 8.65 | - | - | 12.13 | - |
| 超市(%) | 13.87 | - | - | - | - |
| 收入构成(%) | |||||
| 百货(%) | 13.94 | 19.67 | 18.13 | 5.74 | 5.42 |
| 超市+家电(%) | - | 72.68 | 75.53 | 91.46 | 92.28 |
| 批发(%) | - | 0.04 | 0.04 | 0.11 | 0.14 |
| 物流及广告(%) | 3.66 | 7.61 | 6.30 | 2.69 | 2.17 |
| 超市(%) | 82.40 | - | - | - | - |
| 毛利构成(%) | |||||
| 百货(%) | 43.27 | 57.30 | 50.08 | 33.87 | 16.62 |
| 超市+家电(%) | - | 42.70 | 49.92 | 63.11 | 83.38 |
| 批发(%) | - | 0.00 | 0.00 | 0.08 | 0.00 |
| 物流及广告(%) | 1.53 | 0.00 | 0.00 | 2.93 | 0.00 |
| 超市(%) | 55.20 | - | - | - | - |