| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 百货零售类(元) | 1,266,488,725.39 | 2,645,679,068.15 | 1,358,778,175.50 |
| 餐饮配套类(元) | 810,684,681.33 | 1,449,009,893.43 | 689,382,783.12 |
| 日用品类(元) | 673,271,787.09 | 1,377,555,490.26 | 707,344,104.53 |
| 生鲜熟类(元) | 1,648,948,573.92 | 3,115,584,502.43 | 1,644,320,861.77 |
| 食品类(元) | 1,583,642,568.57 | 3,143,473,311.80 | 1,640,108,281.12 |
| 其他(补充)(元) | - | 355,165,372.83 | - |
| 营业成本(元) | |||
| 百货零售类(元) | 365,620,881.90 | 746,745,225.46 | 379,305,386.08 |
| 餐饮配套类(元) | 436,840,265.98 | 818,933,099.85 | 402,289,003.94 |
| 日用品类(元) | 500,367,900.53 | 1,004,455,702.57 | 514,891,651.06 |
| 生鲜熟类(元) | 1,297,112,807.65 | 2,416,189,769.40 | 1,276,972,522.87 |
| 食品类(元) | 1,235,297,010.63 | 2,441,640,722.54 | 1,278,828,149.97 |
| 其他(补充)(元) | - | 33,700,778.71 | - |
| 毛利(元) | |||
| 百货零售类(元) | 900,867,843.49 | 1,898,933,842.69 | 979,472,789.42 |
| 餐饮配套类(元) | 373,844,415.35 | 630,076,793.58 | 287,093,779.18 |
| 日用品类(元) | 172,903,886.56 | 373,099,787.69 | 192,452,453.47 |
| 生鲜熟类(元) | 351,835,766.27 | 699,394,733.03 | 367,348,338.90 |
| 食品类(元) | 348,345,557.94 | 701,832,589.26 | 361,280,131.15 |
| 其他(补充)(元) | - | 321,464,594.12 | - |
| 毛利率(%) | |||
| 百货零售类(%) | 71.13 | 71.77 | 72.08 |
| 餐饮配套类(%) | 46.11 | 43.48 | 41.65 |
| 日用品类(%) | 25.68 | 27.08 | 27.21 |
| 生鲜熟类(%) | 21.34 | 22.45 | 22.34 |
| 食品类(%) | 22.00 | 22.33 | 22.03 |
| 其他(补充)(%) | - | 90.51 | - |
| 收入构成(%) | |||
| 百货零售类(%) | 21.17 | 21.89 | 22.50 |
| 餐饮配套类(%) | 13.55 | 11.99 | 11.41 |
| 日用品类(%) | 11.25 | 11.40 | 11.71 |
| 生鲜熟类(%) | 27.56 | 25.78 | 27.22 |
| 食品类(%) | 26.47 | 26.01 | 27.15 |
| 其他(补充)(%) | - | 2.94 | - |
| 毛利构成(%) | |||
| 百货零售类(%) | 41.94 | 41.06 | 44.77 |
| 餐饮配套类(%) | 17.41 | 13.62 | 13.12 |
| 日用品类(%) | 8.05 | 8.07 | 8.80 |
| 生鲜熟类(%) | 16.38 | 15.12 | 16.79 |
| 食品类(%) | 16.22 | 15.18 | 16.51 |
| 其他(补充)(%) | - | 6.95 | - |