| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零售业务(元) | 2,241,334,777.31 | 3,981,572,919.30 | 2,190,839,017.19 | 4,394,725,551.02 | 2,348,961,906.36 |
| 批发销售业务(元) | 265,101,657.03 | 393,898,307.64 | 238,657,727.40 | 496,715,921.12 | 239,423,011.92 |
| 其他(元) | 380,386,655.00 | 754,322,150.28 | 406,029,634.52 | 891,823,260.56 | 452,596,853.75 |
| 营业成本(元) | |||||
| 零售业务(元) | 1,658,734,643.58 | 2,973,967,860.84 | - | - | - |
| 批发销售业务(元) | 179,068,853.25 | 274,325,480.61 | - | - | - |
| 其他(元) | 55,318,801.79 | 153,754,638.84 | - | - | - |
| 毛利(元) | |||||
| 零售业务(元) | 582,600,133.73 | 1,007,605,058.46 | - | - | - |
| 批发销售业务(元) | 86,032,803.78 | 119,572,827.03 | - | - | - |
| 其他(元) | 325,067,853.21 | 600,567,511.44 | - | - | - |
| 毛利率(%) | |||||
| 零售业务(%) | 25.99 | 25.31 | - | - | - |
| 批发销售业务(%) | 32.45 | 30.36 | - | - | - |
| 其他(%) | 85.46 | 79.62 | - | - | - |
| 收入构成(%) | |||||
| 零售业务(%) | 77.64 | 77.62 | 77.26 | 75.99 | 77.24 |
| 批发销售业务(%) | 9.18 | 7.68 | 8.42 | 8.59 | 7.87 |
| 其他(%) | 13.18 | 14.70 | 14.32 | 15.42 | 14.88 |
| 毛利构成(%) | |||||
| 零售业务(%) | 58.63 | 58.32 | - | - | - |
| 批发销售业务(%) | 8.66 | 6.92 | - | - | - |
| 其他(%) | 32.71 | 34.76 | - | - | - |