| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百货零售类(元) | 2,285,125,330.41 | 1,194,972,028.33 | 2,410,839,210.44 | 1,266,488,725.39 |
| 餐饮配套类(元) | 1,647,821,573.72 | 827,934,859.38 | 1,635,185,688.27 | 810,684,681.33 |
| 日用品类(元) | 1,207,672,444.66 | 624,381,984.40 | 1,280,966,382.05 | 673,271,787.09 |
| 生鲜熟类(元) | 3,239,776,596.48 | 1,665,729,727.12 | 3,203,600,920.63 | 1,648,948,573.92 |
| 食品类(元) | 2,852,496,413.73 | 1,540,059,675.90 | 2,972,850,763.37 | 1,583,642,568.57 |
| 营业成本(元) | ||||
| 百货零售类(元) | 717,236,045.34 | 380,381,390.54 | 690,339,458.45 | 365,620,881.90 |
| 餐饮配套类(元) | 899,116,215.33 | 469,148,271.16 | 884,646,511.93 | 436,840,265.98 |
| 日用品类(元) | 880,068,617.00 | 451,999,348.56 | 960,676,270.34 | 500,367,900.53 |
| 生鲜熟类(元) | 2,534,913,324.49 | 1,303,458,684.32 | 2,527,922,411.74 | 1,297,112,807.65 |
| 食品类(元) | 2,227,920,495.21 | 1,191,274,758.92 | 2,328,999,563.98 | 1,235,297,010.63 |
| 毛利(元) | ||||
| 百货零售类(元) | 1,567,889,285.07 | 814,590,637.79 | 1,720,499,751.99 | 900,867,843.49 |
| 餐饮配套类(元) | 748,705,358.39 | 358,786,588.22 | 750,539,176.34 | 373,844,415.35 |
| 日用品类(元) | 327,603,827.66 | 172,382,635.84 | 320,290,111.71 | 172,903,886.56 |
| 生鲜熟类(元) | 704,863,271.99 | 362,271,042.80 | 675,678,508.89 | 351,835,766.27 |
| 食品类(元) | 624,575,918.52 | 348,784,916.98 | 643,851,199.39 | 348,345,557.94 |
| 毛利率(%) | ||||
| 百货零售类(%) | 68.61 | 68.17 | 71.37 | 71.13 |
| 餐饮配套类(%) | 45.44 | 43.34 | 45.90 | 46.11 |
| 日用品类(%) | 27.13 | 27.61 | 25.00 | 25.68 |
| 生鲜熟类(%) | 21.76 | 21.75 | 21.09 | 21.34 |
| 食品类(%) | 21.90 | 22.65 | 21.66 | 22.00 |
| 收入构成(%) | ||||
| 百货零售类(%) | 20.34 | 20.42 | 20.96 | 21.17 |
| 餐饮配套类(%) | 14.67 | 14.15 | 14.21 | 13.55 |
| 日用品类(%) | 10.75 | 10.67 | 11.14 | 11.25 |
| 生鲜熟类(%) | 28.84 | 28.46 | 27.85 | 27.56 |
| 食品类(%) | 25.39 | 26.31 | 25.84 | 26.47 |
| 毛利构成(%) | ||||
| 百货零售类(%) | 39.46 | 39.60 | 41.85 | 41.94 |
| 餐饮配套类(%) | 18.84 | 17.44 | 18.26 | 17.41 |
| 日用品类(%) | 8.24 | 8.38 | 7.79 | 8.05 |
| 生鲜熟类(%) | 17.74 | 17.61 | 16.44 | 16.38 |
| 食品类(%) | 15.72 | 16.96 | 15.66 | 16.22 |