| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百货零售类(元) | 2,645,679,068.15 | 1,358,778,175.50 | 2,492,792,095.05 | 1,273,712,933.47 |
| 餐饮配套类(元) | 1,449,009,893.43 | 689,382,783.12 | 1,187,031,174.17 | 571,663,351.70 |
| 日用品类(元) | 1,377,555,490.26 | 707,344,104.53 | 1,419,788,489.02 | 725,884,212.92 |
| 生鲜熟类(元) | 3,115,584,502.43 | 1,644,320,861.77 | 3,362,501,769.61 | 1,746,046,095.75 |
| 食品类(元) | 3,143,473,311.80 | 1,640,108,281.12 | 3,224,750,262.86 | 1,684,175,349.55 |
| 其他业务(元) | - | - | - | 229,493,867.73 |
| 其他(补充)(元) | 355,165,372.83 | - | - | - |
| 营业成本(元) | ||||
| 百货零售类(元) | 746,745,225.46 | 379,305,386.08 | 716,256,065.64 | 366,717,716.25 |
| 餐饮配套类(元) | 818,933,099.85 | 402,289,003.94 | 777,058,485.70 | 397,257,777.99 |
| 日用品类(元) | 1,004,455,702.57 | 514,891,651.06 | 1,032,128,033.95 | 523,557,560.29 |
| 生鲜熟类(元) | 2,416,189,769.40 | 1,276,972,522.87 | 2,619,618,440.02 | 1,361,682,210.62 |
| 食品类(元) | 2,441,640,722.54 | 1,278,828,149.97 | 2,483,391,284.87 | 1,299,551,075.45 |
| 其他业务(元) | - | - | - | 14,407,414.26 |
| 其他(补充)(元) | 33,700,778.71 | - | - | - |
| 毛利(元) | ||||
| 百货零售类(元) | 1,898,933,842.69 | 979,472,789.42 | 1,776,536,029.41 | 906,995,217.22 |
| 餐饮配套类(元) | 630,076,793.58 | 287,093,779.18 | 409,972,688.47 | 174,405,573.71 |
| 日用品类(元) | 373,099,787.69 | 192,452,453.47 | 387,660,455.07 | 202,326,652.63 |
| 生鲜熟类(元) | 699,394,733.03 | 367,348,338.90 | 742,883,329.59 | 384,363,885.13 |
| 食品类(元) | 701,832,589.26 | 361,280,131.15 | 741,358,977.99 | 384,624,274.10 |
| 其他业务(元) | - | - | - | 215,086,453.47 |
| 其他(补充)(元) | 321,464,594.12 | - | - | - |
| 毛利率(%) | ||||
| 百货零售类(%) | 71.77 | 72.08 | 71.27 | 71.21 |
| 餐饮配套类(%) | 43.48 | 41.65 | 34.54 | 30.51 |
| 日用品类(%) | 27.08 | 27.21 | 27.30 | 27.87 |
| 生鲜熟类(%) | 22.45 | 22.34 | 22.09 | 22.01 |
| 食品类(%) | 22.33 | 22.03 | 22.99 | 22.84 |
| 其他业务(%) | - | - | - | 93.72 |
| 其他(补充)(%) | 90.51 | - | - | - |
| 收入构成(%) | ||||
| 百货零售类(%) | 21.89 | 22.50 | 21.33 | 20.44 |
| 餐饮配套类(%) | 11.99 | 11.41 | 10.16 | 9.17 |
| 日用品类(%) | 11.40 | 11.71 | 12.15 | 11.65 |
| 生鲜熟类(%) | 25.78 | 27.22 | 28.77 | 28.02 |
| 食品类(%) | 26.01 | 27.15 | 27.59 | 27.03 |
| 其他业务(%) | - | - | - | 3.68 |
| 其他(补充)(%) | 2.94 | - | - | - |
| 毛利构成(%) | ||||
| 百货零售类(%) | 41.06 | 44.77 | 43.77 | 39.99 |
| 餐饮配套类(%) | 13.62 | 13.12 | 10.10 | 7.69 |
| 日用品类(%) | 8.07 | 8.80 | 9.55 | 8.92 |
| 生鲜熟类(%) | 15.12 | 16.79 | 18.30 | 16.95 |
| 食品类(%) | 15.18 | 16.51 | 18.27 | 16.96 |
| 其他业务(%) | - | - | - | 9.48 |
| 其他(补充)(%) | 6.95 | - | - | - |