| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 零售产品(元) | 678,791,052.56 | 1,755,487,700.00 | 823,467,382.48 |
| 批发商品(元) | 806,931,995.88 | 1,601,338,200.00 | 792,300,780.01 |
| 营业成本(元) | |||
| 零售产品(元) | 381,881,481.79 | 998,940,100.00 | 384,522,740.96 |
| 批发商品(元) | 602,449,868.60 | 1,218,537,000.00 | 599,677,376.14 |
| 毛利(元) | |||
| 零售产品(元) | 296,909,570.77 | 756,547,600.00 | 438,944,641.52 |
| 批发商品(元) | 204,482,127.28 | 382,801,200.00 | 192,623,403.87 |
| 毛利率(%) | |||
| 零售产品(%) | 43.74 | 43.10 | 53.30 |
| 批发商品(%) | 25.34 | 23.91 | 24.31 |
| 收入构成(%) | |||
| 零售产品(%) | 45.69 | 52.30 | 50.96 |
| 批发商品(%) | 54.31 | 47.70 | 49.04 |
| 毛利构成(%) | |||
| 零售产品(%) | 59.22 | 66.40 | 69.50 |
| 批发商品(%) | 40.78 | 33.60 | 30.50 |