| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 百货(元) | 2,578,455,893.20 | 2,382,403,256.17 | 1,481,639,693.83 |
| 超市(元) | 7,120,764,202.20 | 7,491,318,282.57 | 4,104,773,100.68 |
| 电器(元) | 2,993,793,049.78 | 2,500,563,187.30 | 1,422,963,281.34 |
| 房地产(元) | 91,094,096.26 | 261,677,328.69 | 96,407,336.03 |
| 汽贸(元) | - | - | 2,664,104,879.83 |
| 汽车贸易(元) | 6,086,838,285.64 | 5,377,890,203.65 | 2,664,104,879.83 |
| 分部间抵销(元) | -500,318,188.71 | -382,407,953.88 | - |
| 其他主营业务(元) | - | - | 125,600,428.04 |
| 其他(元) | 614,512,435.19 | 672,241,953.26 | 125,600,428.04 |
| 营业成本(元) | |||
| 百货(元) | 687,802,389.57 | 678,391,316.76 | - |
| 超市(元) | 5,226,866,839.18 | 5,532,587,182.30 | - |
| 电器(元) | 2,364,913,887.75 | 1,976,431,582.64 | - |
| 房地产(元) | 85,306,537.34 | 207,620,831.31 | - |
| 汽贸(元) | - | - | - |
| 汽车贸易(元) | 5,702,911,362.71 | 4,982,479,545.42 | - |
| 分部间抵销(元) | -304,185,004.20 | -283,593,206.60 | - |
| 其他主营业务(元) | - | - | - |
| 其他(元) | 348,812,506.80 | 430,953,597.72 | - |
| 毛利(元) | |||
| 百货(元) | 1,890,653,503.63 | 1,704,011,939.41 | - |
| 超市(元) | 1,893,897,363.02 | 1,958,731,100.27 | - |
| 电器(元) | 628,879,162.03 | 524,131,604.66 | - |
| 房地产(元) | 5,787,558.92 | 54,056,497.38 | - |
| 汽贸(元) | - | - | - |
| 汽车贸易(元) | 383,926,922.93 | 395,410,658.23 | - |
| 分部间抵销(元) | -196,133,184.51 | -98,814,747.28 | - |
| 其他主营业务(元) | - | - | - |
| 其他(元) | 265,699,928.39 | 241,288,355.54 | - |
| 毛利率(%) | |||
| 百货(%) | 73.33 | 71.52 | - |
| 超市(%) | 26.60 | 26.15 | - |
| 电器(%) | 21.01 | 20.96 | - |
| 房地产(%) | 6.35 | 20.66 | - |
| 汽贸(%) | - | - | - |
| 汽车贸易(%) | 6.31 | 7.35 | - |
| 分部间抵销(%) | 39.20 | 25.84 | - |
| 其他主营业务(%) | - | - | - |
| 其他(%) | 43.24 | 35.89 | - |
| 收入构成(%) | |||
| 百货(%) | 13.58 | 13.02 | 11.68 |
| 超市(%) | 37.51 | 40.93 | 32.36 |
| 电器(%) | 15.77 | 13.66 | 11.22 |
| 房地产(%) | 0.48 | 1.43 | 0.76 |
| 汽贸(%) | - | - | 21.00 |
| 汽车贸易(%) | 32.06 | 29.38 | 21.00 |
| 分部间抵销(%) | -2.64 | -2.09 | - |
| 其他主营业务(%) | - | - | 0.99 |
| 其他(%) | 3.24 | 3.67 | 0.99 |
| 毛利构成(%) | |||
| 百货(%) | 38.80 | 35.66 | - |
| 超市(%) | 38.87 | 40.99 | - |
| 电器(%) | 12.91 | 10.97 | - |
| 房地产(%) | 0.12 | 1.13 | - |
| 汽贸(%) | - | - | - |
| 汽车贸易(%) | 7.88 | 8.27 | - |
| 分部间抵销(%) | -4.03 | -2.07 | - |
| 其他主营业务(%) | - | - | - |
| 其他(%) | 5.45 | 5.05 | - |