| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 日用百货(元) | 1,200,396,914.91 | 592,367,212.87 | 1,287,588,415.25 | 705,013,762.42 |
| 食品(元) | 4,273,497,171.47 | 2,133,811,117.81 | 4,559,221,308.07 | 2,274,315,061.07 |
| 烟酒(元) | 3,336,387,372.51 | 1,702,766,181.11 | 3,523,782,563.84 | 1,813,588,104.94 |
| 营业成本(元) | ||||
| 日用百货(元) | 881,983,912.25 | - | 940,792,061.79 | - |
| 食品(元) | 3,138,014,498.40 | - | 3,385,963,458.40 | - |
| 烟酒(元) | 2,707,010,805.20 | - | 2,825,385,009.69 | - |
| 毛利(元) | ||||
| 日用百货(元) | 318,413,002.66 | - | 346,796,353.46 | - |
| 食品(元) | 1,135,482,673.07 | - | 1,173,257,849.67 | - |
| 烟酒(元) | 629,376,567.31 | - | 698,397,554.15 | - |
| 毛利率(%) | ||||
| 日用百货(%) | 26.53 | - | 26.93 | - |
| 食品(%) | 26.57 | - | 25.73 | - |
| 烟酒(%) | 18.86 | - | 19.82 | - |
| 收入构成(%) | ||||
| 日用百货(%) | 13.62 | 13.37 | 13.74 | 14.71 |
| 食品(%) | 48.51 | 48.18 | 48.65 | 47.45 |
| 烟酒(%) | 37.87 | 38.45 | 37.60 | 37.84 |
| 毛利构成(%) | ||||
| 日用百货(%) | 15.28 | - | 15.63 | - |
| 食品(%) | 54.50 | - | 52.89 | - |
| 烟酒(%) | 30.21 | - | 31.48 | - |