| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货业态(元) | 336,130,754.32 | 650,960,909.10 | 371,594,481.11 | 783,889,369.90 | 443,516,912.07 |
| 超市业态(元) | 123,818,202.86 | 289,060,068.65 | 164,625,474.65 | 373,608,410.75 | 206,991,132.65 |
| 电器业态(元) | 116,351,480.07 | 259,099,966.45 | 164,209,881.51 | 384,644,237.04 | 169,477,120.81 |
| 购物中心(元) | 6,664,070.68 | 12,395,680.37 | 5,277,540.12 | 14,564,402.46 | 7,343,864.33 |
| 其他(元) | 1,432,636.70 | 3,359,613.29 | 1,675,775.71 | 4,415,533.06 | 2,494,470.80 |
| 营业成本(元) | |||||
| 百货业态(元) | 139,310,452.41 | 244,950,788.11 | 131,169,340.49 | 264,542,142.30 | 143,570,381.34 |
| 超市业态(元) | 105,386,190.38 | 243,014,582.23 | 139,971,327.21 | 310,782,119.30 | 174,700,575.40 |
| 电器业态(元) | 91,084,328.71 | 198,588,116.95 | 131,254,903.38 | 310,440,630.39 | 137,663,803.70 |
| 购物中心(元) | 6,004,130.94 | 11,184,923.42 | 4,616,274.10 | 13,000,357.43 | 6,535,262.99 |
| 其他(元) | 487,139.45 | 1,291,488.88 | 692,486.31 | 1,636,108.53 | 1,124,340.80 |
| 毛利(元) | |||||
| 百货业态(元) | 196,820,301.91 | 406,010,120.99 | 240,425,140.62 | 519,347,227.60 | 299,946,530.73 |
| 超市业态(元) | 18,432,012.48 | 46,045,486.42 | 24,654,147.44 | 62,826,291.45 | 32,290,557.25 |
| 电器业态(元) | 25,267,151.36 | 60,511,849.50 | 32,954,978.13 | 74,203,606.65 | 31,813,317.11 |
| 购物中心(元) | 659,939.74 | 1,210,756.95 | 661,266.02 | 1,564,045.03 | 808,601.34 |
| 其他(元) | 945,497.25 | 2,068,124.41 | 983,289.40 | 2,779,424.53 | 1,370,130.00 |
| 毛利率(%) | |||||
| 百货业态(%) | 58.55 | 62.37 | 64.70 | 66.25 | 67.63 |
| 超市业态(%) | 14.89 | 15.93 | 14.98 | 16.82 | 15.60 |
| 电器业态(%) | 21.72 | 23.35 | 20.07 | 19.29 | 18.77 |
| 购物中心(%) | 9.90 | 9.77 | 12.53 | 10.74 | 11.01 |
| 其他(%) | 66.00 | 61.56 | 58.68 | 62.95 | 54.93 |
| 收入构成(%) | |||||
| 百货业态(%) | 57.52 | 53.58 | 52.53 | 50.21 | 53.45 |
| 超市业态(%) | 21.19 | 23.79 | 23.27 | 23.93 | 24.94 |
| 电器业态(%) | 19.91 | 21.33 | 23.21 | 24.64 | 20.42 |
| 购物中心(%) | 1.14 | 1.02 | 0.75 | 0.93 | 0.88 |
| 其他(%) | 0.25 | 0.28 | 0.24 | 0.28 | 0.30 |
| 毛利构成(%) | |||||
| 百货业态(%) | 81.29 | 78.71 | 80.23 | 78.60 | 81.90 |
| 超市业态(%) | 7.61 | 8.93 | 8.23 | 9.51 | 8.82 |
| 电器业态(%) | 10.44 | 11.73 | 11.00 | 11.23 | 8.69 |
| 购物中心(%) | 0.27 | 0.23 | 0.22 | 0.24 | 0.22 |
| 其他(%) | 0.39 | 0.40 | 0.33 | 0.42 | 0.37 |