| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大型综合卖场(元) | - | 927,889,904.50 | 1,622,567,909.64 | 782,174,315.46 |
| 房地产(元) | - | 92,387,178.38 | 103,232,231.82 | 50,400,948.02 |
| 分部间抵销(元) | - | - | - | -1,271,384,652.65 |
| 购物中心(元) | - | - | - | 1,559,563,770.25 |
| 连锁超市(元) | - | 1,176,618,504.10 | 2,434,960,788.81 | 1,335,699,824.68 |
| 购物中心(百货店)(元) | - | 1,640,584,427.55 | 4,927,071,822.27 | 1,559,563,770.25 |
| 内部抵销(元) | - | -1,076,837,410.84 | -2,349,871,714.92 | -1,271,384,652.65 |
| 服饰类(元) | 1,763,062,734.22 | - | - | - |
| 家电类(元) | 661,861,594.91 | - | - | - |
| 家居家饰类(元) | 194,175,268.93 | - | - | - |
| 食品百货类(元) | 3,323,320,450.55 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,091,195,781.76 |
| 其他(元) | 855,962,936.84 | 876,354,318.62 | 182,408,665.37 | 1,091,195,781.76 |
| 营业成本(元) | ||||
| 大型综合卖场(元) | - | 413,226,344.36 | 755,214,148.28 | 370,700,985.17 |
| 房地产(元) | - | 86,047,086.32 | 74,650,542.66 | 35,309,102.39 |
| 分部间抵销(元) | - | - | - | -1,228,245,553.25 |
| 购物中心(元) | - | - | - | 901,053,024.23 |
| 连锁超市(元) | - | 909,391,966.18 | 1,896,198,084.55 | 1,065,612,171.66 |
| 购物中心(百货店)(元) | - | 847,371,136.71 | 3,572,022,441.90 | 901,053,024.23 |
| 内部抵销(元) | - | -1,013,673,301.73 | -2,256,693,647.42 | -1,228,245,553.25 |
| 服饰类(元) | 761,442,228.02 | - | - | - |
| 家电类(元) | 529,676,072.16 | - | - | - |
| 家居家饰类(元) | 70,677,946.65 | - | - | - |
| 食品百货类(元) | 2,640,367,476.25 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,049,158,746.75 |
| 其他(元) | 144,906,817.92 | 810,498,364.55 | 58,204,054.46 | 1,049,158,746.75 |
| 毛利(元) | ||||
| 大型综合卖场(元) | - | 514,663,560.14 | 867,353,761.36 | 411,473,330.29 |
| 房地产(元) | - | 6,340,092.06 | 28,581,689.16 | 15,091,845.63 |
| 分部间抵销(元) | - | - | - | -43,139,099.40 |
| 购物中心(元) | - | - | - | 658,510,746.02 |
| 连锁超市(元) | - | 267,226,537.92 | 538,762,704.26 | 270,087,653.02 |
| 购物中心(百货店)(元) | - | 793,213,290.84 | 1,355,049,380.37 | 658,510,746.02 |
| 内部抵销(元) | - | -63,164,109.11 | -93,178,067.50 | -43,139,099.40 |
| 服饰类(元) | 1,001,620,506.20 | - | - | - |
| 家电类(元) | 132,185,522.75 | - | - | - |
| 家居家饰类(元) | 123,497,322.28 | - | - | - |
| 食品百货类(元) | 682,952,974.30 | - | - | - |
| 其他主营业务(元) | - | - | - | 42,037,035.01 |
| 其他(元) | 711,056,118.92 | 65,855,954.07 | 124,204,610.91 | 42,037,035.01 |
| 毛利率(%) | ||||
| 大型综合卖场(%) | - | 55.47 | 53.46 | 52.61 |
| 房地产(%) | - | 6.86 | 27.69 | 29.94 |
| 分部间抵销(%) | - | - | - | 3.39 |
| 购物中心(%) | - | - | - | 42.22 |
| 连锁超市(%) | - | 22.71 | 22.13 | 20.22 |
| 购物中心(百货店)(%) | - | 48.35 | 27.50 | 42.22 |
| 内部抵销(%) | - | 5.87 | 3.97 | 3.39 |
| 服饰类(%) | 56.81 | - | - | - |
| 家电类(%) | 19.97 | - | - | - |
| 家居家饰类(%) | 63.60 | - | - | - |
| 食品百货类(%) | 20.55 | - | - | - |
| 其他主营业务(%) | - | - | - | 3.85 |
| 其他(%) | 83.07 | 7.51 | 68.09 | 3.85 |
| 收入构成(%) | ||||
| 大型综合卖场(%) | - | 25.51 | 23.45 | 15.88 |
| 房地产(%) | - | 2.54 | 1.49 | 1.02 |
| 分部间抵销(%) | - | - | - | -25.80 |
| 购物中心(%) | - | - | - | 31.65 |
| 连锁超市(%) | - | 32.35 | 35.19 | 27.11 |
| 购物中心(百货店)(%) | - | 45.11 | 71.20 | 31.65 |
| 内部抵销(%) | - | -29.61 | -33.96 | -25.80 |
| 服饰类(%) | 25.93 | - | - | - |
| 家电类(%) | 9.74 | - | - | - |
| 家居家饰类(%) | 2.86 | - | - | - |
| 食品百货类(%) | 48.88 | - | - | - |
| 其他主营业务(%) | - | - | - | 22.15 |
| 其他(%) | 12.59 | 24.10 | 2.64 | 22.15 |
| 毛利构成(%) | ||||
| 大型综合卖场(%) | - | 32.49 | 30.75 | 20.46 |
| 房地产(%) | - | 0.40 | 1.01 | 0.75 |
| 分部间抵销(%) | - | - | - | -2.14 |
| 购物中心(%) | - | - | - | 32.74 |
| 连锁超市(%) | - | 16.87 | 19.10 | 13.43 |
| 购物中心(百货店)(%) | - | 50.07 | 48.04 | 32.74 |
| 内部抵销(%) | - | -3.99 | -3.30 | -2.14 |
| 服饰类(%) | 37.78 | - | - | - |
| 家电类(%) | 4.99 | - | - | - |
| 家居家饰类(%) | 4.66 | - | - | - |
| 食品百货类(%) | 25.76 | - | - | - |
| 其他主营业务(%) | - | - | - | 2.09 |
| 其他(%) | 26.82 | 4.16 | 4.40 | 2.09 |