| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 零售产品(元) | 1,375,265,751.39 | 2,483,282,600.00 | 1,125,915,671.65 |
| 批发商品(元) | 901,894,538.10 | 1,974,413,300.00 | 979,367,429.07 |
| 其他业务(元) | - | - | 18,536,213.77 |
| 营业成本(元) | |||
| 零售产品(元) | 557,205,189.80 | 1,035,395,800.00 | 454,636,980.65 |
| 批发商品(元) | 695,988,857.13 | 1,527,595,900.00 | 718,549,177.08 |
| 其他业务(元) | - | - | 11,444,586.10 |
| 毛利(元) | |||
| 零售产品(元) | 818,060,561.59 | 1,447,886,800.00 | 671,278,691.00 |
| 批发商品(元) | 205,905,680.97 | 446,817,400.00 | 260,818,251.99 |
| 其他业务(元) | - | - | 7,091,627.67 |
| 毛利率(%) | |||
| 零售产品(%) | 59.48 | 58.31 | 59.62 |
| 批发商品(%) | 22.83 | 22.63 | 26.63 |
| 其他业务(%) | - | - | 38.26 |
| 收入构成(%) | |||
| 零售产品(%) | 60.39 | 55.71 | 53.01 |
| 批发商品(%) | 39.61 | 44.29 | 46.11 |
| 其他业务(%) | - | - | 0.87 |
| 毛利构成(%) | |||
| 零售产品(%) | 79.89 | 76.42 | 71.47 |
| 批发商品(%) | 20.11 | 23.58 | 27.77 |
| 其他业务(%) | - | - | 0.76 |