| 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) | |||||
| 百货商场(元) | 268,498,406.42 | 491,189,723.52 | 270,000,014.51 | 614,571,160.11 | 322,020,078.21 |
| 电器连锁(元) | 642,710,808.87 | 1,236,772,451.27 | 623,999,032.32 | 1,206,767,897.57 | 576,242,318.75 |
| 连锁超市(元) | 1,915,770,662.44 | 3,507,514,430.70 | 1,916,915,823.94 | 3,388,230,214.76 | 1,881,196,791.90 |
| 物流业务(元) | 16,864,814.86 | 54,377,778.11 | 33,526,405.68 | 46,337,155.17 | 19,175,973.24 |
| 促销服务费(元) | 8,861,187.78 | 24,138,097.12 | 29,974,386.06 | 52,562,841.73 | - |
| 商业物业出租及服务收入(元) | 401,719,598.08 | 802,327,630.04 | 412,482,412.20 | 756,958,453.89 | - |
| 营业成本(元) | |||||
| 百货商场(元) | 165,102,532.61 | 293,141,959.56 | 152,612,564.09 | 405,690,410.75 | 200,713,259.48 |
| 电器连锁(元) | 548,776,611.00 | 1,044,062,857.03 | 535,251,312.87 | 1,013,684,178.97 | 481,412,822.72 |
| 连锁超市(元) | 1,644,808,680.11 | 2,932,732,819.27 | 1,616,902,950.71 | 2,833,950,855.26 | 1,586,255,883.69 |
| 物流业务(元) | 15,083,893.66 | 44,807,233.83 | 26,952,802.66 | 37,891,059.46 | 17,198,328.34 |
| 促销服务费(元) | - | - | - | 16,893.83 | - |
| 商业物业出租及服务收入(元) | 76,145,073.19 | 163,074,716.21 | 79,881,163.42 | 151,160,370.38 | - |
| 毛利(元) | |||||
| 百货商场(元) | 103,395,873.81 | 198,047,763.96 | 117,387,450.42 | 208,880,749.36 | 121,306,818.73 |
| 电器连锁(元) | 93,934,197.87 | 192,709,594.24 | 88,747,719.45 | 193,083,718.60 | 94,829,496.03 |
| 连锁超市(元) | 270,961,982.33 | 574,781,611.43 | 300,012,873.23 | 554,279,359.50 | 294,940,908.21 |
| 物流业务(元) | 1,780,921.20 | 9,570,544.28 | 6,573,603.02 | 8,446,095.71 | 1,977,644.90 |
| 促销服务费(元) | 8,861,187.78 | 24,138,097.12 | 29,974,386.06 | 52,545,947.90 | - |
| 商业物业出租及服务收入(元) | 325,574,524.89 | 639,252,913.83 | 332,601,248.78 | 605,798,083.51 | - |
| 毛利率(%) | |||||
| 百货商场(%) | 38.51 | 40.32 | 43.48 | 33.99 | 37.67 |
| 电器连锁(%) | 14.62 | 15.58 | 14.22 | 16.00 | 16.46 |
| 连锁超市(%) | 14.14 | 16.39 | 15.65 | 16.36 | 15.68 |
| 物流业务(%) | 10.56 | 17.60 | 19.61 | 18.23 | 10.31 |
| 促销服务费(%) | - | - | - | 99.97 | - |
| 商业物业出租及服务收入(%) | 81.05 | 79.67 | 80.63 | 80.03 | - |
| 收入构成(%) | |||||
| 百货商场(%) | 8.25 | 8.03 | 8.21 | 10.13 | 11.51 |
| 电器连锁(%) | 19.75 | 20.22 | 18.98 | 19.90 | 20.59 |
| 连锁超市(%) | 58.87 | 57.35 | 58.32 | 55.86 | 67.22 |
| 物流业务(%) | 0.52 | 0.89 | 1.02 | 0.76 | 0.69 |
| 促销服务费(%) | 0.27 | 0.39 | 0.91 | 0.87 | - |
| 商业物业出租及服务收入(%) | 12.34 | 13.12 | 12.55 | 12.48 | - |
| 毛利构成(%) | |||||
| 百货商场(%) | 12.85 | 12.09 | 13.41 | 12.87 | 23.64 |
| 电器连锁(%) | 11.68 | 11.76 | 10.14 | 11.90 | 18.48 |
| 连锁超市(%) | 33.68 | 35.08 | 34.28 | 34.15 | 57.49 |
| 物流业务(%) | 0.22 | 0.58 | 0.75 | 0.52 | 0.39 |
| 促销服务费(%) | 1.10 | 1.47 | 3.42 | 3.24 | - |
| 商业物业出租及服务收入(%) | 40.47 | 39.01 | 38.00 | 37.33 | - |