| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电商(元) | 160,429,589.56 | 259,318,185.71 | 169,908,580.20 |
| 零售(元) | 1,245,202,438.75 | 2,430,768,840.27 | 1,153,908,292.52 |
| 批发(元) | 26,506,344,103.56 | 50,863,109,872.54 | 25,841,207,911.37 |
| 特许经营服务费(元) | 5,428,524.66 | 21,978,070.43 | 9,988,665.84 |
| 物流服务(元) | 8,559,308.43 | 14,927,769.08 | 6,363,954.70 |
| 其他(元) | 14,861,016.67 | 35,110,926.31 | 15,817,010.76 |
| 营业成本(元) | |||
| 电商(元) | 127,052,103.24 | 232,408,875.65 | 139,209,697.60 |
| 零售(元) | 1,092,400,056.97 | 2,113,019,395.51 | 1,001,013,771.05 |
| 批发(元) | 25,071,157,720.07 | 47,919,757,779.34 | 24,387,551,035.37 |
| 特许经营服务费(元) | 1,518,956.32 | 12,087,938.74 | 2,755,227.58 |
| 物流服务(元) | 2,510,871.22 | 5,949,299.28 | 2,557,927.22 |
| 其他(元) | 11,616,852.26 | 28,594,263.66 | 12,219,604.03 |
| 毛利(元) | |||
| 电商(元) | 33,377,486.32 | 26,909,310.06 | 30,698,882.60 |
| 零售(元) | 152,802,381.78 | 317,749,444.76 | 152,894,521.47 |
| 批发(元) | 1,435,186,383.49 | 2,943,352,093.20 | 1,453,656,876.00 |
| 特许经营服务费(元) | 3,909,568.34 | 9,890,131.69 | 7,233,438.26 |
| 物流服务(元) | 6,048,437.21 | 8,978,469.80 | 3,806,027.48 |
| 其他(元) | 3,244,164.41 | 6,516,662.65 | 3,597,406.73 |
| 毛利率(%) | |||
| 电商(%) | 20.81 | 10.38 | 18.07 |
| 零售(%) | 12.27 | 13.07 | 13.25 |
| 批发(%) | 5.41 | 5.79 | 5.63 |
| 特许经营服务费(%) | 72.02 | 45.00 | 72.42 |
| 物流服务(%) | 70.67 | 60.15 | 59.81 |
| 其他(%) | 21.83 | 18.56 | 22.74 |
| 收入构成(%) | |||
| 电商(%) | 0.57 | 0.48 | 0.62 |
| 零售(%) | 4.46 | 4.53 | 4.24 |
| 批发(%) | 94.87 | 94.85 | 95.01 |
| 特许经营服务费(%) | 0.02 | 0.04 | 0.04 |
| 物流服务(%) | 0.03 | 0.03 | 0.02 |
| 其他(%) | 0.05 | 0.07 | 0.06 |
| 毛利构成(%) | |||
| 电商(%) | 2.04 | 0.81 | 1.86 |
| 零售(%) | 9.35 | 9.59 | 9.26 |
| 批发(%) | 87.80 | 88.83 | 88.00 |
| 特许经营服务费(%) | 0.24 | 0.30 | 0.44 |
| 物流服务(%) | 0.37 | 0.27 | 0.23 |
| 其他(%) | 0.20 | 0.20 | 0.22 |