| 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) | |||||
| 百货类(元) | - | 3,554,248.22 | 3,431,785.01 | 11,126,771.92 | 6,769,576.80 |
| 家电类(元) | - | 156,892.27 | 92,452.22 | 1,326,859.40 | 498,073.14 |
| 日杂文体类(元) | 2,427,713.80 | 34,431,591.80 | 24,911,985.53 | 70,822,936.00 | 46,315,583.10 |
| 生鲜类(元) | 13,872,516.43 | 164,338,826.20 | 141,623,008.22 | 440,846,308.96 | 264,966,598.15 |
| 食品类(元) | 142,708,276.54 | 866,596,947.18 | 562,342,085.03 | 1,619,863,374.04 | 896,137,380.96 |
| 洗化类(元) | 9,591,250.15 | 131,201,961.56 | 111,722,920.81 | 337,490,100.84 | 193,303,688.54 |
| 针纺类(元) | 520,392.01 | 16,212,220.40 | 9,349,451.99 | 34,197,417.28 | 19,930,468.53 |
| 营业成本(元) | |||||
| 百货类(元) | - | 656,090.45 | - | 1,376,901.85 | - |
| 家电类(元) | - | - | - | - | - |
| 日杂文体类(元) | 439,352.04 | 13,733,308.52 | - | 36,429,283.56 | - |
| 生鲜类(元) | 11,201,380.27 | 144,687,323.03 | 128,257,507.05 | 409,346,589.13 | 247,185,597.28 |
| 食品类(元) | 107,205,342.55 | 656,647,982.80 | 445,855,193.78 | 1,302,576,261.89 | 749,257,191.94 |
| 洗化类(元) | 5,635,520.27 | 97,474,024.17 | 89,526,361.17 | 292,302,895.45 | 169,064,056.87 |
| 针纺类(元) | 720,404.53 | 12,351,728.78 | - | 16,613,669.77 | - |
| 毛利(元) | |||||
| 百货类(元) | - | 2,898,157.77 | - | 9,749,870.07 | - |
| 家电类(元) | - | 156,892.27 | - | 1,326,859.40 | - |
| 日杂文体类(元) | 1,988,361.76 | 20,698,283.28 | - | 34,393,652.44 | - |
| 生鲜类(元) | 2,671,136.16 | 19,651,503.17 | 13,365,501.17 | 31,499,719.83 | 17,781,000.87 |
| 食品类(元) | 35,502,933.99 | 209,948,964.38 | 116,486,891.25 | 317,287,112.15 | 146,880,189.02 |
| 洗化类(元) | 3,955,729.88 | 33,727,937.39 | 22,196,559.64 | 45,187,205.39 | 24,239,631.67 |
| 针纺类(元) | -200,012.52 | 3,860,491.62 | - | 17,583,747.51 | - |
| 毛利率(%) | |||||
| 百货类(%) | - | 81.54 | - | 87.63 | - |
| 家电类(%) | - | - | - | - | - |
| 日杂文体类(%) | 81.90 | 60.11 | - | 48.56 | - |
| 生鲜类(%) | 19.25 | 11.96 | 9.44 | 7.15 | 6.71 |
| 食品类(%) | 24.88 | 24.23 | 20.71 | 19.59 | 16.39 |
| 洗化类(%) | 41.24 | 25.71 | 19.87 | 13.39 | 12.54 |
| 针纺类(%) | -38.43 | 23.81 | - | 51.42 | - |
| 收入构成(%) | |||||
| 百货类(%) | - | 0.29 | 0.40 | 0.44 | 0.47 |
| 家电类(%) | - | 0.01 | 0.01 | 0.05 | 0.03 |
| 日杂文体类(%) | 1.44 | 2.83 | 2.92 | 2.82 | 3.24 |
| 生鲜类(%) | 8.20 | 13.51 | 16.59 | 17.52 | 18.56 |
| 食品类(%) | 84.38 | 71.24 | 65.89 | 64.39 | 62.76 |
| 洗化类(%) | 5.67 | 10.79 | 13.09 | 13.42 | 13.54 |
| 针纺类(%) | 0.31 | 1.33 | 1.10 | 1.36 | 1.40 |
| 毛利构成(%) | |||||
| 百货类(%) | - | 1.00 | 0.00 | 2.13 | 0.00 |
| 家电类(%) | - | 0.05 | 0.00 | 0.29 | 0.00 |
| 日杂文体类(%) | 4.53 | 7.11 | 0.00 | 7.53 | 0.00 |
| 生鲜类(%) | 6.08 | 6.75 | 8.79 | 6.89 | 9.41 |
| 食品类(%) | 80.84 | 72.16 | 76.61 | 69.42 | 77.76 |
| 洗化类(%) | 9.01 | 11.59 | 14.60 | 9.89 | 12.83 |
| 针纺类(%) | -0.46 | 1.33 | 0.00 | 3.85 | 0.00 |