| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货(元) | 248,174,388.33 | 575,019,845.72 | 315,602,078.26 | 720,383,655.07 | 387,213,482.14 |
| 房地产(元) | -33,032,762.20 | 16,904,923.45 | -2,196,610.01 | 109,392,865.81 | -924,450.11 |
| 家电(元) | 2,078.76 | 2,984,226.04 | 2,576,195.77 | 16,050,626.99 | 5,331,867.70 |
| 生活超市(元) | 25,567,506.05 | 62,208,764.81 | 31,916,629.36 | 85,143,151.98 | 41,638,194.22 |
| 营业成本(元) | |||||
| 百货(元) | 112,825,847.68 | 276,109,950.49 | 142,966,350.16 | 320,176,171.80 | 171,071,756.24 |
| 房地产(元) | - | 17,519,175.81 | - | 95,042,619.72 | - |
| 家电(元) | - | 2,300,953.87 | - | 9,067,073.12 | - |
| 生活超市(元) | - | 32,976,407.85 | - | 47,956,283.55 | - |
| 毛利(元) | |||||
| 百货(元) | 135,348,540.65 | 298,909,895.23 | 172,635,728.10 | 400,207,483.27 | 216,141,725.90 |
| 房地产(元) | - | -614,252.36 | - | 14,350,246.09 | - |
| 家电(元) | - | 683,272.17 | - | 6,983,553.87 | - |
| 生活超市(元) | - | 29,232,356.96 | - | 37,186,868.43 | - |
| 毛利率(%) | |||||
| 百货(%) | 54.54 | 51.98 | 54.70 | 55.55 | 55.82 |
| 房地产(%) | - | -3.63 | - | 13.12 | - |
| 家电(%) | - | 22.90 | - | 43.51 | - |
| 生活超市(%) | - | 46.99 | - | 43.68 | - |
| 收入构成(%) | |||||
| 百货(%) | 103.10 | 87.51 | 90.72 | 77.38 | 89.37 |
| 房地产(%) | -13.72 | 2.57 | -0.63 | 11.75 | -0.21 |
| 家电(%) | 0.00 | 0.45 | 0.74 | 1.72 | 1.23 |
| 生活超市(%) | 10.62 | 9.47 | 9.17 | 9.15 | 9.61 |
| 毛利构成(%) | |||||
| 百货(%) | 100.00 | 91.07 | 100.00 | 87.24 | 100.00 |
| 房地产(%) | 0.00 | -0.19 | 0.00 | 3.13 | 0.00 |
| 家电(%) | 0.00 | 0.21 | 0.00 | 1.52 | 0.00 |
| 生活超市(%) | 0.00 | 8.91 | 0.00 | 8.11 | 0.00 |