| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 日用百货(元) | 705,013,762.42 | 1,377,565,243.21 | 695,790,918.26 | 1,401,855,138.60 | 679,569,519.58 |
| 食品(元) | 2,274,315,061.07 | 4,593,280,200.48 | 2,237,104,952.58 | 4,861,280,394.70 | 2,224,516,233.68 |
| 烟酒(元) | 1,813,588,104.94 | 3,378,576,441.42 | 1,663,529,590.80 | 3,083,679,856.83 | 1,597,443,681.17 |
| 营业成本(元) | |||||
| 日用百货(元) | - | 1,010,211,578.77 | - | 1,026,915,865.80 | - |
| 食品(元) | - | 3,442,211,541.30 | - | 3,628,913,008.84 | - |
| 烟酒(元) | - | 2,677,891,516.13 | - | 2,452,559,067.67 | - |
| 毛利(元) | |||||
| 日用百货(元) | - | 367,353,664.44 | - | 374,939,272.80 | - |
| 食品(元) | - | 1,151,068,659.18 | - | 1,232,367,385.86 | - |
| 烟酒(元) | - | 700,684,925.29 | - | 631,120,789.16 | - |
| 毛利率(%) | |||||
| 日用百货(%) | - | 26.67 | - | 26.75 | - |
| 食品(%) | - | 25.06 | - | 25.35 | - |
| 烟酒(%) | - | 20.74 | - | 20.47 | - |
| 收入构成(%) | |||||
| 日用百货(%) | 14.71 | 14.73 | 15.14 | 15.00 | 15.10 |
| 食品(%) | 47.45 | 49.13 | 48.67 | 52.01 | 49.42 |
| 烟酒(%) | 37.84 | 36.14 | 36.19 | 32.99 | 35.49 |
| 毛利构成(%) | |||||
| 日用百货(%) | - | 16.55 | - | 16.75 | - |
| 食品(%) | - | 51.87 | - | 55.06 | - |
| 烟酒(%) | - | 31.58 | - | 28.19 | - |