| 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) | |||||
| 百货(元) | 1,203,482,039.30 | 2,344,053,016.75 | 1,330,167,902.32 | 2,578,455,893.20 | 1,377,994,846.38 |
| 超市(元) | 3,542,427,605.12 | 6,879,951,687.62 | 3,676,814,440.89 | 7,120,764,202.20 | 3,773,767,621.22 |
| 电器(元) | 1,554,953,812.83 | 3,380,807,473.93 | 1,664,763,384.27 | 2,993,793,049.78 | 1,640,098,708.94 |
| 房地产(元) | 24,757,738.74 | 69,947,976.79 | 33,582,777.89 | 91,094,096.26 | 16,807,172.23 |
| 汽车贸易(元) | 1,662,672,447.68 | 4,336,693,951.10 | 2,226,059,425.97 | 6,086,838,285.64 | 3,116,331,226.88 |
| 分部间抵销(元) | -227,666,633.07 | -477,241,452.99 | -222,254,575.57 | -500,318,188.71 | - |
| 其他(元) | 280,952,827.22 | 604,638,580.98 | 270,729,916.42 | 614,512,435.19 | 112,449,507.37 |
| 营业成本(元) | |||||
| 百货(元) | 332,836,500.68 | 642,698,349.62 | 365,930,364.32 | 687,802,389.57 | - |
| 超市(元) | 2,634,614,610.67 | 5,146,984,178.90 | 2,753,681,853.14 | 5,226,866,839.18 | - |
| 电器(元) | 1,227,746,434.39 | 2,700,743,992.13 | 1,341,109,025.87 | 2,364,913,887.75 | - |
| 房地产(元) | 22,090,169.46 | 45,693,271.61 | 24,634,785.87 | 85,306,537.34 | - |
| 汽车贸易(元) | 1,522,950,040.96 | 3,998,701,893.52 | 2,084,237,986.42 | 5,702,911,362.71 | - |
| 分部间抵销(元) | -158,051,544.38 | -273,240,550.84 | -139,513,398.10 | -304,185,004.20 | - |
| 其他(元) | 173,101,683.45 | 332,812,172.54 | 156,366,766.86 | 348,812,506.80 | - |
| 毛利(元) | |||||
| 百货(元) | 870,645,538.62 | 1,701,354,667.13 | 964,237,538.00 | 1,890,653,503.63 | - |
| 超市(元) | 907,812,994.45 | 1,732,967,508.72 | 923,132,587.75 | 1,893,897,363.02 | - |
| 电器(元) | 327,207,378.44 | 680,063,481.80 | 323,654,358.40 | 628,879,162.03 | - |
| 房地产(元) | 2,667,569.28 | 24,254,705.18 | 8,947,992.02 | 5,787,558.92 | - |
| 汽车贸易(元) | 139,722,406.72 | 337,992,057.58 | 141,821,439.55 | 383,926,922.93 | - |
| 分部间抵销(元) | -69,615,088.69 | -204,000,902.15 | -82,741,177.47 | -196,133,184.51 | - |
| 其他(元) | 107,851,143.77 | 271,826,408.44 | 114,363,149.56 | 265,699,928.39 | - |
| 毛利率(%) | |||||
| 百货(%) | 72.34 | 72.58 | 72.49 | 73.33 | - |
| 超市(%) | 25.63 | 25.19 | 25.11 | 26.60 | - |
| 电器(%) | 21.04 | 20.12 | 19.44 | 21.01 | - |
| 房地产(%) | 10.77 | 34.68 | 26.64 | 6.35 | - |
| 汽车贸易(%) | 8.40 | 7.79 | 6.37 | 6.31 | - |
| 分部间抵销(%) | 30.58 | 42.75 | 37.23 | 39.20 | - |
| 其他(%) | 38.39 | 44.96 | 42.24 | 43.24 | - |
| 收入构成(%) | |||||
| 百货(%) | 14.97 | 13.68 | 14.81 | 13.58 | 13.73 |
| 超市(%) | 44.05 | 40.14 | 40.95 | 37.51 | 37.60 |
| 电器(%) | 19.34 | 19.73 | 18.54 | 15.77 | 16.34 |
| 房地产(%) | 0.31 | 0.41 | 0.37 | 0.48 | 0.17 |
| 汽车贸易(%) | 20.68 | 25.30 | 24.79 | 32.06 | 31.05 |
| 分部间抵销(%) | -2.83 | -2.78 | -2.48 | -2.64 | - |
| 其他(%) | 3.49 | 3.53 | 3.01 | 3.24 | 1.12 |
| 毛利构成(%) | |||||
| 百货(%) | 38.08 | 37.44 | 40.29 | 38.80 | - |
| 超市(%) | 39.71 | 38.13 | 38.57 | 38.87 | - |
| 电器(%) | 14.31 | 14.96 | 13.52 | 12.91 | - |
| 房地产(%) | 0.12 | 0.53 | 0.37 | 0.12 | - |
| 汽车贸易(%) | 6.11 | 7.44 | 5.93 | 7.88 | - |
| 分部间抵销(%) | -3.04 | -4.49 | -3.46 | -4.03 | - |
| 其他(%) | 4.72 | 5.98 | 4.78 | 5.45 | - |