| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 超市(元) | 41,323,591.64 | 25,061,415.90 | 63,245,886.99 | 35,373,378.43 |
| 电子商务(含跨境体验店)(元) | 718,754.17 | 195,733.74 | 495,250.28 | 14,664.50 |
| 汽车(元) | 36,504,482.06 | 18,898,962.93 | 45,627,513.63 | 25,536,266.18 |
| 商品百货(元) | 324,360,498.12 | 203,719,770.44 | 435,419,189.19 | 189,051,323.93 |
| 营业成本(元) | ||||
| 超市(元) | 34,197,386.46 | 21,165,149.93 | 51,431,745.39 | 29,298,903.32 |
| 电子商务(含跨境体验店)(元) | 630,340.06 | 173,483.78 | 433,757.27 | 18,085.16 |
| 汽车(元) | 32,663,546.80 | 16,301,821.73 | 40,408,749.52 | 22,533,934.35 |
| 商品百货(元) | 252,201,805.72 | 163,232,018.89 | 336,242,358.25 | 141,891,506.70 |
| 毛利(元) | ||||
| 超市(元) | 7,126,205.18 | 3,896,265.97 | 11,814,141.60 | 6,074,475.11 |
| 电子商务(含跨境体验店)(元) | 88,414.11 | 22,249.96 | 61,493.01 | -3,420.66 |
| 汽车(元) | 3,840,935.26 | 2,597,141.20 | 5,218,764.11 | 3,002,331.83 |
| 商品百货(元) | 72,158,692.40 | 40,487,751.55 | 99,176,830.94 | 47,159,817.23 |
| 毛利率(%) | ||||
| 超市(%) | 17.24 | 15.55 | 18.68 | 17.17 |
| 电子商务(含跨境体验店)(%) | 12.30 | 11.37 | 12.42 | -23.33 |
| 汽车(%) | 10.52 | 13.74 | 11.44 | 11.76 |
| 商品百货(%) | 22.25 | 19.87 | 22.78 | 24.95 |
| 收入构成(%) | ||||
| 超市(%) | 10.26 | 10.11 | 11.61 | 14.15 |
| 电子商务(含跨境体验店)(%) | 0.18 | 0.08 | 0.09 | 0.01 |
| 汽车(%) | 9.06 | 7.62 | 8.38 | 10.22 |
| 商品百货(%) | 80.50 | 82.19 | 79.92 | 75.63 |
| 毛利构成(%) | ||||
| 超市(%) | 8.56 | 8.29 | 10.16 | 10.80 |
| 电子商务(含跨境体验店)(%) | 0.11 | 0.05 | 0.05 | -0.01 |
| 汽车(%) | 4.62 | 5.53 | 4.49 | 5.34 |
| 商品百货(%) | 86.71 | 86.14 | 85.30 | 83.86 |