| 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) | |||||
| 百货零售类(元) | 1,194,972,028.33 | 2,410,839,210.44 | 1,266,488,725.39 | 2,645,679,068.15 | 1,358,778,175.50 |
| 餐饮配套类(元) | 827,934,859.38 | 1,635,185,688.27 | 810,684,681.33 | 1,449,009,893.43 | 689,382,783.12 |
| 日用品类(元) | 624,381,984.40 | 1,280,966,382.05 | 673,271,787.09 | 1,377,555,490.26 | 707,344,104.53 |
| 生鲜熟类(元) | 1,665,729,727.12 | 3,203,600,920.63 | 1,648,948,573.92 | 3,115,584,502.43 | 1,644,320,861.77 |
| 食品类(元) | 1,540,059,675.90 | 2,972,850,763.37 | 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) | 380,381,390.54 | 690,339,458.45 | 365,620,881.90 | 746,745,225.46 | 379,305,386.08 |
| 餐饮配套类(元) | 469,148,271.16 | 884,646,511.93 | 436,840,265.98 | 818,933,099.85 | 402,289,003.94 |
| 日用品类(元) | 451,999,348.56 | 960,676,270.34 | 500,367,900.53 | 1,004,455,702.57 | 514,891,651.06 |
| 生鲜熟类(元) | 1,303,458,684.32 | 2,527,922,411.74 | 1,297,112,807.65 | 2,416,189,769.40 | 1,276,972,522.87 |
| 食品类(元) | 1,191,274,758.92 | 2,328,999,563.98 | 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) | 814,590,637.79 | 1,720,499,751.99 | 900,867,843.49 | 1,898,933,842.69 | 979,472,789.42 |
| 餐饮配套类(元) | 358,786,588.22 | 750,539,176.34 | 373,844,415.35 | 630,076,793.58 | 287,093,779.18 |
| 日用品类(元) | 172,382,635.84 | 320,290,111.71 | 172,903,886.56 | 373,099,787.69 | 192,452,453.47 |
| 生鲜熟类(元) | 362,271,042.80 | 675,678,508.89 | 351,835,766.27 | 699,394,733.03 | 367,348,338.90 |
| 食品类(元) | 348,784,916.98 | 643,851,199.39 | 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(%) | 68.17 | 71.37 | 71.13 | 71.77 | 72.08 |
| 餐饮配套类(%) | 43.34 | 45.90 | 46.11 | 43.48 | 41.65 |
| 日用品类(%) | 27.61 | 25.00 | 25.68 | 27.08 | 27.21 |
| 生鲜熟类(%) | 21.75 | 21.09 | 21.34 | 22.45 | 22.34 |
| 食品类(%) | 22.65 | 21.66 | 22.00 | 22.33 | 22.03 |
| 其他(补充)(%) | - | - | - | 90.51 | - |
| 收入构成(%) | |||||
| 百货零售类(%) | 20.42 | 20.96 | 21.17 | 21.89 | 22.50 |
| 餐饮配套类(%) | 14.15 | 14.21 | 13.55 | 11.99 | 11.41 |
| 日用品类(%) | 10.67 | 11.14 | 11.25 | 11.40 | 11.71 |
| 生鲜熟类(%) | 28.46 | 27.85 | 27.56 | 25.78 | 27.22 |
| 食品类(%) | 26.31 | 25.84 | 26.47 | 26.01 | 27.15 |
| 其他(补充)(%) | - | - | - | 2.94 | - |
| 毛利构成(%) | |||||
| 百货零售类(%) | 39.60 | 41.85 | 41.94 | 41.06 | 44.77 |
| 餐饮配套类(%) | 17.44 | 18.26 | 17.41 | 13.62 | 13.12 |
| 日用品类(%) | 8.38 | 7.79 | 8.05 | 8.07 | 8.80 |
| 生鲜熟类(%) | 17.61 | 16.44 | 16.38 | 15.12 | 16.79 |
| 食品类(%) | 16.96 | 15.66 | 16.22 | 15.18 | 16.51 |
| 其他(补充)(%) | - | - | - | 6.95 | - |