| 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) | |||||
| 超市(元) | 25,061,415.90 | 63,245,886.99 | 35,373,378.43 | 89,828,400.46 | 47,458,076.93 |
| 电子商务(含跨境体验店)(元) | 195,733.74 | 495,250.28 | 14,664.50 | 963,335.15 | 635,622.30 |
| 汽车(元) | 18,898,962.93 | 45,627,513.63 | 25,536,266.18 | 50,291,759.79 | 25,225,014.57 |
| 商品百货(元) | 203,719,770.44 | 435,419,189.19 | 189,051,323.93 | 452,564,920.58 | 233,360,583.88 |
| 营业成本(元) | |||||
| 超市(元) | 21,165,149.93 | 51,431,745.39 | 29,298,903.32 | 74,606,696.36 | 39,854,624.99 |
| 电子商务(含跨境体验店)(元) | 173,483.78 | 433,757.27 | 18,085.16 | 960,107.45 | 676,837.26 |
| 汽车(元) | 16,301,821.73 | 40,408,749.52 | 22,533,934.35 | 45,015,423.07 | 22,059,385.56 |
| 商品百货(元) | 163,232,018.89 | 336,242,358.25 | 141,891,506.70 | 356,512,607.74 | 182,122,165.33 |
| 毛利(元) | |||||
| 超市(元) | 3,896,265.97 | 11,814,141.60 | 6,074,475.11 | 15,221,704.10 | 7,603,451.94 |
| 电子商务(含跨境体验店)(元) | 22,249.96 | 61,493.01 | -3,420.66 | 3,227.70 | -41,214.96 |
| 汽车(元) | 2,597,141.20 | 5,218,764.11 | 3,002,331.83 | 5,276,336.72 | 3,165,629.01 |
| 商品百货(元) | 40,487,751.55 | 99,176,830.94 | 47,159,817.23 | 96,052,312.84 | 51,238,418.55 |
| 毛利率(%) | |||||
| 超市(%) | 15.55 | 18.68 | 17.17 | 16.95 | 16.02 |
| 电子商务(含跨境体验店)(%) | 11.37 | 12.42 | -23.33 | 0.34 | -6.48 |
| 汽车(%) | 13.74 | 11.44 | 11.76 | 10.49 | 12.55 |
| 商品百货(%) | 19.87 | 22.78 | 24.95 | 21.22 | 21.96 |
| 收入构成(%) | |||||
| 超市(%) | 10.11 | 11.61 | 14.15 | 15.13 | 15.47 |
| 电子商务(含跨境体验店)(%) | 0.08 | 0.09 | 0.01 | 0.16 | 0.21 |
| 汽车(%) | 7.62 | 8.38 | 10.22 | 8.47 | 8.23 |
| 商品百货(%) | 82.19 | 79.92 | 75.63 | 76.23 | 76.09 |
| 毛利构成(%) | |||||
| 超市(%) | 8.29 | 10.16 | 10.80 | 13.06 | 12.27 |
| 电子商务(含跨境体验店)(%) | 0.05 | 0.05 | -0.01 | 0.00 | -0.07 |
| 汽车(%) | 5.53 | 4.49 | 5.34 | 4.53 | 5.11 |
| 商品百货(%) | 86.14 | 85.30 | 83.86 | 82.41 | 82.69 |