| 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) | |||||
| 零售产品(元) | 823,467,382.48 | 2,393,263,200.00 | 1,375,265,751.39 | 2,483,282,600.00 | 1,125,915,671.65 |
| 批发商品(元) | 792,300,780.01 | 1,748,938,000.00 | 901,894,538.10 | 1,974,413,300.00 | 979,367,429.07 |
| 营业成本(元) | |||||
| 零售产品(元) | 384,522,740.96 | 1,042,498,000.00 | 557,205,189.80 | 1,035,395,800.00 | 454,636,980.65 |
| 批发商品(元) | 599,677,376.14 | 1,318,774,400.00 | 695,988,857.13 | 1,527,595,900.00 | 718,549,177.08 |
| 毛利(元) | |||||
| 零售产品(元) | 438,944,641.52 | 1,350,765,200.00 | 818,060,561.59 | 1,447,886,800.00 | 671,278,691.00 |
| 批发商品(元) | 192,623,403.87 | 430,163,600.00 | 205,905,680.97 | 446,817,400.00 | 260,818,251.99 |
| 毛利率(%) | |||||
| 零售产品(%) | 53.30 | 56.44 | 59.48 | 58.31 | 59.62 |
| 批发商品(%) | 24.31 | 24.60 | 22.83 | 22.63 | 26.63 |
| 收入构成(%) | |||||
| 零售产品(%) | 50.96 | 57.78 | 60.39 | 55.71 | 53.48 |
| 批发商品(%) | 49.04 | 42.22 | 39.61 | 44.29 | 46.52 |
| 毛利构成(%) | |||||
| 零售产品(%) | 69.50 | 75.85 | 79.89 | 76.42 | 72.02 |
| 批发商品(%) | 30.50 | 24.15 | 20.11 | 23.58 | 27.98 |