| 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) | |||||
| 日用百货(元) | 592,367,212.87 | 1,287,588,415.25 | 705,013,762.42 | 1,377,565,243.21 | 695,790,918.26 |
| 食品(元) | 2,133,811,117.81 | 4,559,221,308.07 | 2,274,315,061.07 | 4,593,280,200.48 | 2,237,104,952.58 |
| 烟酒(元) | 1,702,766,181.11 | 3,523,782,563.84 | 1,813,588,104.94 | 3,378,576,441.42 | 1,663,529,590.80 |
| 营业成本(元) | |||||
| 日用百货(元) | - | 940,792,061.79 | - | 1,010,211,578.77 | - |
| 食品(元) | - | 3,385,963,458.40 | - | 3,442,211,541.30 | - |
| 烟酒(元) | - | 2,825,385,009.69 | - | 2,677,891,516.13 | - |
| 毛利(元) | |||||
| 日用百货(元) | - | 346,796,353.46 | - | 367,353,664.44 | - |
| 食品(元) | - | 1,173,257,849.67 | - | 1,151,068,659.18 | - |
| 烟酒(元) | - | 698,397,554.15 | - | 700,684,925.29 | - |
| 毛利率(%) | |||||
| 日用百货(%) | - | 26.93 | - | 26.67 | - |
| 食品(%) | - | 25.73 | - | 25.06 | - |
| 烟酒(%) | - | 19.82 | - | 20.74 | - |
| 收入构成(%) | |||||
| 日用百货(%) | 13.37 | 13.74 | 14.71 | 14.73 | 15.14 |
| 食品(%) | 48.18 | 48.65 | 47.45 | 49.13 | 48.67 |
| 烟酒(%) | 38.45 | 37.60 | 37.84 | 36.14 | 36.19 |
| 毛利构成(%) | |||||
| 日用百货(%) | - | 15.63 | - | 16.55 | - |
| 食品(%) | - | 52.89 | - | 51.87 | - |
| 烟酒(%) | - | 31.48 | - | 31.58 | - |