| 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) | |||||
| 大型综合卖场(元) | 964,075,833.24 | - | 904,779,182.12 | - | 927,889,904.50 |
| 房地产(元) | 6,865,291.24 | - | 6,351,639.30 | - | 92,387,178.38 |
| 购物中心(百货店)(元) | 1,762,449,666.22 | - | 1,756,565,877.04 | - | 1,640,584,427.55 |
| 连锁超市(元) | 1,160,508,766.34 | - | 1,241,033,634.52 | - | 1,176,618,504.10 |
| 内部抵销(元) | -1,001,944,965.27 | - | -1,106,462,740.78 | - | -1,076,837,410.84 |
| 服饰类(元) | - | 1,952,609,002.96 | - | 1,763,062,734.22 | - |
| 家电类(元) | - | 819,298,122.67 | - | 661,861,594.91 | - |
| 家居家饰类(元) | - | 183,126,616.29 | - | 194,175,268.93 | - |
| 食品百货类(元) | - | 3,137,234,256.70 | - | 3,323,320,450.55 | - |
| 其他(元) | 773,376,916.48 | 819,522,625.47 | 851,291,749.56 | 855,962,936.84 | 876,354,318.62 |
| 营业成本(元) | |||||
| 大型综合卖场(元) | 464,123,710.41 | - | 426,731,093.32 | - | 413,226,344.36 |
| 房地产(元) | 6,452,760.41 | - | 5,553,659.40 | - | 86,047,086.32 |
| 购物中心(百货店)(元) | 1,135,008,056.16 | - | 1,061,581,052.44 | - | 847,371,136.71 |
| 连锁超市(元) | 943,919,880.40 | - | 960,287,726.11 | - | 909,391,966.18 |
| 内部抵销(元) | -958,993,303.74 | - | -1,028,253,797.41 | - | -1,013,673,301.73 |
| 服饰类(元) | - | 816,662,260.49 | - | 761,442,228.02 | - |
| 家电类(元) | - | 681,798,286.47 | - | 529,676,072.16 | - |
| 家居家饰类(元) | - | 90,469,084.46 | - | 70,677,946.65 | - |
| 食品百货类(元) | - | 2,450,121,138.84 | - | 2,640,367,476.25 | - |
| 其他(元) | 734,840,850.95 | 172,735,417.58 | 855,576,443.15 | 144,906,817.92 | 810,498,364.55 |
| 毛利(元) | |||||
| 大型综合卖场(元) | 499,952,122.83 | - | 478,048,088.80 | - | 514,663,560.14 |
| 房地产(元) | 412,530.83 | - | 797,979.90 | - | 6,340,092.06 |
| 购物中心(百货店)(元) | 627,441,610.06 | - | 694,984,824.60 | - | 793,213,290.84 |
| 连锁超市(元) | 216,588,885.94 | - | 280,745,908.41 | - | 267,226,537.92 |
| 内部抵销(元) | -42,951,661.53 | - | -78,208,943.37 | - | -63,164,109.11 |
| 服饰类(元) | - | 1,135,946,742.47 | - | 1,001,620,506.20 | - |
| 家电类(元) | - | 137,499,836.20 | - | 132,185,522.75 | - |
| 家居家饰类(元) | - | 92,657,531.83 | - | 123,497,322.28 | - |
| 食品百货类(元) | - | 687,113,117.86 | - | 682,952,974.30 | - |
| 其他(元) | 38,536,065.53 | 646,787,207.89 | -4,284,693.59 | 711,056,118.92 | 65,855,954.07 |
| 毛利率(%) | |||||
| 大型综合卖场(%) | 51.86 | - | 52.84 | - | 55.47 |
| 房地产(%) | 6.01 | - | 12.56 | - | 6.86 |
| 购物中心(百货店)(%) | 35.60 | - | 39.56 | - | 48.35 |
| 连锁超市(%) | 18.66 | - | 22.62 | - | 22.71 |
| 内部抵销(%) | 4.29 | - | 7.07 | - | 5.87 |
| 服饰类(%) | - | 58.18 | - | 56.81 | - |
| 家电类(%) | - | 16.78 | - | 19.97 | - |
| 家居家饰类(%) | - | 50.60 | - | 63.60 | - |
| 食品百货类(%) | - | 21.90 | - | 20.55 | - |
| 其他(%) | 4.98 | 78.92 | -0.50 | 83.07 | 7.51 |
| 收入构成(%) | |||||
| 大型综合卖场(%) | 26.30 | - | 24.76 | - | 25.51 |
| 房地产(%) | 0.19 | - | 0.17 | - | 2.54 |
| 购物中心(百货店)(%) | 48.08 | - | 48.08 | - | 45.11 |
| 连锁超市(%) | 31.66 | - | 33.97 | - | 32.35 |
| 内部抵销(%) | -27.34 | - | -30.28 | - | -29.61 |
| 服饰类(%) | - | 28.25 | - | 25.93 | - |
| 家电类(%) | - | 11.85 | - | 9.74 | - |
| 家居家饰类(%) | - | 2.65 | - | 2.86 | - |
| 食品百货类(%) | - | 45.39 | - | 48.88 | - |
| 其他(%) | 21.10 | 11.86 | 23.30 | 12.59 | 24.10 |
| 毛利构成(%) | |||||
| 大型综合卖场(%) | 37.31 | - | 34.84 | - | 32.49 |
| 房地产(%) | 0.03 | - | 0.06 | - | 0.40 |
| 购物中心(百货店)(%) | 46.82 | - | 50.65 | - | 50.07 |
| 连锁超市(%) | 16.16 | - | 20.46 | - | 16.87 |
| 内部抵销(%) | -3.21 | - | -5.70 | - | -3.99 |
| 服饰类(%) | - | 42.07 | - | 37.78 | - |
| 家电类(%) | - | 5.09 | - | 4.99 | - |
| 家居家饰类(%) | - | 3.43 | - | 4.66 | - |
| 食品百货类(%) | - | 25.45 | - | 25.76 | - |
| 其他(%) | 2.88 | 23.96 | -0.31 | 26.82 | 4.16 |