| 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) | |||||
| 零售产品(元) | 678,791,052.56 | 1,755,487,700.00 | 823,467,382.48 | 2,393,263,200.00 | 1,375,265,751.39 |
| 批发商品(元) | 806,931,995.88 | 1,601,338,200.00 | 792,300,780.01 | 1,748,938,000.00 | 901,894,538.10 |
| 营业成本(元) | |||||
| 零售产品(元) | 381,881,481.79 | 998,940,100.00 | 384,522,740.96 | 1,042,498,000.00 | 557,205,189.80 |
| 批发商品(元) | 602,449,868.60 | 1,218,537,000.00 | 599,677,376.14 | 1,318,774,400.00 | 695,988,857.13 |
| 毛利(元) | |||||
| 零售产品(元) | 296,909,570.77 | 756,547,600.00 | 438,944,641.52 | 1,350,765,200.00 | 818,060,561.59 |
| 批发商品(元) | 204,482,127.28 | 382,801,200.00 | 192,623,403.87 | 430,163,600.00 | 205,905,680.97 |
| 毛利率(%) | |||||
| 零售产品(%) | 43.74 | 43.10 | 53.30 | 56.44 | 59.48 |
| 批发商品(%) | 25.34 | 23.91 | 24.31 | 24.60 | 22.83 |
| 收入构成(%) | |||||
| 零售产品(%) | 45.69 | 52.30 | 50.96 | 57.78 | 60.39 |
| 批发商品(%) | 54.31 | 47.70 | 49.04 | 42.22 | 39.61 |
| 毛利构成(%) | |||||
| 零售产品(%) | 59.22 | 66.40 | 69.50 | 75.85 | 79.89 |
| 批发商品(%) | 40.78 | 33.60 | 30.50 | 24.15 | 20.11 |