| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电商(元) | 169,908,580.20 | 392,413,181.14 | 149,989,012.81 | 328,298,585.32 | 240,402,357.03 |
| 零售(元) | 1,153,908,292.52 | 2,328,496,853.66 | 1,193,948,365.12 | 2,023,476,574.96 | 978,318,058.81 |
| 批发(元) | 25,841,207,911.37 | 50,726,308,140.58 | 25,950,178,238.84 | 47,698,722,715.68 | 22,653,472,045.82 |
| 特许经营服务费(元) | 9,988,665.84 | 28,658,173.69 | 10,869,914.48 | 22,330,415.53 | 6,993,009.20 |
| 物流服务(元) | 6,363,954.70 | 26,153,345.90 | 6,925,677.35 | 23,588,253.41 | 7,408,632.66 |
| 其他(元) | 15,817,010.76 | 30,876,775.05 | 4,227,999.43 | 72,813,285.22 | 24,012,668.99 |
| 营业成本(元) | |||||
| 电商(元) | 139,209,697.60 | 337,869,621.27 | - | - | - |
| 零售(元) | 1,001,013,771.05 | 1,986,725,693.43 | - | - | - |
| 批发(元) | 24,387,551,035.37 | 47,895,110,747.03 | - | - | - |
| 特许经营服务费(元) | 2,755,227.58 | 17,562,571.86 | - | - | - |
| 物流服务(元) | 2,557,927.22 | 15,660,953.28 | - | - | - |
| 其他(元) | 12,219,604.03 | 11,858,692.70 | - | - | - |
| 毛利(元) | |||||
| 电商(元) | 30,698,882.60 | 54,543,559.87 | - | - | - |
| 零售(元) | 152,894,521.47 | 341,771,160.23 | - | - | - |
| 批发(元) | 1,453,656,876.00 | 2,831,197,393.55 | - | - | - |
| 特许经营服务费(元) | 7,233,438.26 | 11,095,601.83 | - | - | - |
| 物流服务(元) | 3,806,027.48 | 10,492,392.62 | - | - | - |
| 其他(元) | 3,597,406.73 | 19,018,082.35 | - | - | - |
| 毛利率(%) | |||||
| 电商(%) | 18.07 | 13.90 | - | - | - |
| 零售(%) | 13.25 | 14.68 | - | - | - |
| 批发(%) | 5.63 | 5.58 | - | - | - |
| 特许经营服务费(%) | 72.42 | 38.72 | - | - | - |
| 物流服务(%) | 59.81 | 40.12 | - | - | - |
| 其他(%) | 22.74 | 61.59 | - | - | - |
| 收入构成(%) | |||||
| 电商(%) | 0.62 | 0.73 | 0.55 | 0.65 | 1.01 |
| 零售(%) | 4.24 | 4.35 | 4.37 | 4.03 | 4.09 |
| 批发(%) | 95.01 | 94.76 | 95.00 | 95.08 | 94.74 |
| 特许经营服务费(%) | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 |
| 物流服务(%) | 0.02 | 0.05 | 0.03 | 0.05 | 0.03 |
| 其他(%) | 0.06 | 0.06 | 0.02 | 0.15 | 0.10 |
| 毛利构成(%) | |||||
| 电商(%) | 1.86 | 1.67 | - | - | - |
| 零售(%) | 9.26 | 10.46 | - | - | - |
| 批发(%) | 88.00 | 86.63 | - | - | - |
| 特许经营服务费(%) | 0.44 | 0.34 | - | - | - |
| 物流服务(%) | 0.23 | 0.32 | - | - | - |
| 其他(%) | 0.22 | 0.58 | - | - | - |