| 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) | |||||
| 百货商场(元) | 270,000,014.51 | 614,571,160.11 | 322,020,078.21 | 549,067,923.03 | 321,050,823.16 |
| 电器连锁(元) | 623,999,032.32 | 1,206,767,897.57 | 576,242,318.75 | 1,065,199,096.19 | 551,374,512.97 |
| 连锁超市(元) | 1,916,915,823.94 | 3,388,230,214.76 | 1,881,196,791.90 | 3,485,149,430.62 | 1,837,792,694.75 |
| 物流业务(元) | 33,526,405.68 | 46,337,155.17 | 19,175,973.24 | 33,588,342.87 | 17,040,751.06 |
| 餐饮(元) | - | - | - | 862,445.21 | - |
| 装修业务(元) | - | - | - | 267,059.57 | - |
| 促销服务费(元) | 29,974,386.06 | 52,562,841.73 | - | - | - |
| 商业物业出租及服务收入(元) | 412,482,412.20 | 756,958,453.89 | - | - | - |
| 营业成本(元) | |||||
| 百货商场(元) | 152,612,564.09 | 405,690,410.75 | 200,713,259.48 | 386,364,502.68 | 205,307,852.62 |
| 电器连锁(元) | 535,251,312.87 | 1,013,684,178.97 | 481,412,822.72 | 894,027,649.88 | 473,148,072.39 |
| 连锁超市(元) | 1,616,902,950.71 | 2,833,950,855.26 | 1,586,255,883.69 | 2,943,171,150.41 | 1,558,219,212.22 |
| 物流业务(元) | 26,952,802.66 | 37,891,059.46 | 17,198,328.34 | 28,112,145.13 | 14,191,917.70 |
| 餐饮(元) | - | - | - | 559,117.07 | - |
| 装修业务(元) | - | - | - | 256,937.49 | - |
| 促销服务费(元) | - | 16,893.83 | - | - | - |
| 商业物业出租及服务收入(元) | 79,881,163.42 | 151,160,370.38 | - | - | - |
| 毛利(元) | |||||
| 百货商场(元) | 117,387,450.42 | 208,880,749.36 | 121,306,818.73 | 162,703,420.35 | 115,742,970.54 |
| 电器连锁(元) | 88,747,719.45 | 193,083,718.60 | 94,829,496.03 | 171,171,446.31 | 78,226,440.58 |
| 连锁超市(元) | 300,012,873.23 | 554,279,359.50 | 294,940,908.21 | 541,978,280.21 | 279,573,482.53 |
| 物流业务(元) | 6,573,603.02 | 8,446,095.71 | 1,977,644.90 | 5,476,197.74 | 2,848,833.36 |
| 餐饮(元) | - | - | - | 303,328.14 | - |
| 装修业务(元) | - | - | - | 10,122.08 | - |
| 促销服务费(元) | 29,974,386.06 | 52,545,947.90 | - | - | - |
| 商业物业出租及服务收入(元) | 332,601,248.78 | 605,798,083.51 | - | - | - |
| 毛利率(%) | |||||
| 百货商场(%) | 43.48 | 33.99 | 37.67 | 29.63 | 36.05 |
| 电器连锁(%) | 14.22 | 16.00 | 16.46 | 16.07 | 14.19 |
| 连锁超市(%) | 15.65 | 16.36 | 15.68 | 15.55 | 15.21 |
| 物流业务(%) | 19.61 | 18.23 | 10.31 | 16.30 | 16.72 |
| 餐饮(%) | - | - | - | 35.17 | - |
| 装修业务(%) | - | - | - | 3.79 | - |
| 促销服务费(%) | - | 99.97 | - | - | - |
| 商业物业出租及服务收入(%) | 80.63 | 80.03 | - | - | - |
| 收入构成(%) | |||||
| 百货商场(%) | 8.21 | 10.13 | 11.51 | 10.69 | 11.77 |
| 电器连锁(%) | 18.98 | 19.90 | 20.59 | 20.75 | 20.22 |
| 连锁超市(%) | 58.32 | 55.86 | 67.22 | 67.88 | 67.39 |
| 物流业务(%) | 1.02 | 0.76 | 0.69 | 0.65 | 0.62 |
| 餐饮(%) | - | - | - | 0.02 | - |
| 装修业务(%) | - | - | - | 0.01 | - |
| 促销服务费(%) | 0.91 | 0.87 | - | - | - |
| 商业物业出租及服务收入(%) | 12.55 | 12.48 | - | - | - |
| 毛利构成(%) | |||||
| 百货商场(%) | 13.41 | 12.87 | 23.64 | 18.45 | 24.30 |
| 电器连锁(%) | 10.14 | 11.90 | 18.48 | 19.42 | 16.42 |
| 连锁超市(%) | 34.28 | 34.15 | 57.49 | 61.47 | 58.69 |
| 物流业务(%) | 0.75 | 0.52 | 0.39 | 0.62 | 0.60 |
| 餐饮(%) | - | - | - | 0.03 | - |
| 装修业务(%) | - | - | - | 0.00 | - |
| 促销服务费(%) | 3.42 | 3.24 | - | - | - |
| 商业物业出租及服务收入(%) | 38.00 | 37.33 | - | - | - |