| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 百货商场(元) | 268,498,406.42 | 491,189,723.52 | 270,000,014.51 |
| 促销服务费(元) | 8,861,187.78 | 24,138,097.12 | 29,974,386.06 |
| 电器连锁(元) | 642,710,808.87 | 1,236,772,451.27 | 623,999,032.32 |
| 连锁超市(元) | 1,915,770,662.44 | 3,507,514,430.70 | 1,916,915,823.94 |
| 商业物业出租及服务收入(元) | 401,719,598.08 | 802,327,630.04 | 412,482,412.20 |
| 物流业务(元) | 16,864,814.86 | 54,377,778.11 | 33,526,405.68 |
| 营业成本(元) | |||
| 百货商场(元) | 165,102,532.61 | 293,141,959.56 | 152,612,564.09 |
| 促销服务费(元) | - | - | - |
| 电器连锁(元) | 548,776,611.00 | 1,044,062,857.03 | 535,251,312.87 |
| 连锁超市(元) | 1,644,808,680.11 | 2,932,732,819.27 | 1,616,902,950.71 |
| 商业物业出租及服务收入(元) | 76,145,073.19 | 163,074,716.21 | 79,881,163.42 |
| 物流业务(元) | 15,083,893.66 | 44,807,233.83 | 26,952,802.66 |
| 毛利(元) | |||
| 百货商场(元) | 103,395,873.81 | 198,047,763.96 | 117,387,450.42 |
| 促销服务费(元) | 8,861,187.78 | 24,138,097.12 | 29,974,386.06 |
| 电器连锁(元) | 93,934,197.87 | 192,709,594.24 | 88,747,719.45 |
| 连锁超市(元) | 270,961,982.33 | 574,781,611.43 | 300,012,873.23 |
| 商业物业出租及服务收入(元) | 325,574,524.89 | 639,252,913.83 | 332,601,248.78 |
| 物流业务(元) | 1,780,921.20 | 9,570,544.28 | 6,573,603.02 |
| 毛利率(%) | |||
| 百货商场(%) | 38.51 | 40.32 | 43.48 |
| 促销服务费(%) | - | - | - |
| 电器连锁(%) | 14.62 | 15.58 | 14.22 |
| 连锁超市(%) | 14.14 | 16.39 | 15.65 |
| 商业物业出租及服务收入(%) | 81.05 | 79.67 | 80.63 |
| 物流业务(%) | 10.56 | 17.60 | 19.61 |
| 收入构成(%) | |||
| 百货商场(%) | 8.25 | 8.03 | 8.21 |
| 促销服务费(%) | 0.27 | 0.39 | 0.91 |
| 电器连锁(%) | 19.75 | 20.22 | 18.98 |
| 连锁超市(%) | 58.87 | 57.35 | 58.32 |
| 商业物业出租及服务收入(%) | 12.34 | 13.12 | 12.55 |
| 物流业务(%) | 0.52 | 0.89 | 1.02 |
| 毛利构成(%) | |||
| 百货商场(%) | 12.85 | 12.09 | 13.41 |
| 促销服务费(%) | 1.10 | 1.47 | 3.42 |
| 电器连锁(%) | 11.68 | 11.76 | 10.14 |
| 连锁超市(%) | 33.68 | 35.08 | 34.28 |
| 商业物业出租及服务收入(%) | 40.47 | 39.01 | 38.00 |
| 物流业务(%) | 0.22 | 0.58 | 0.75 |