| 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) | |||||
| 百货业态(元) | 371,594,481.11 | 783,889,369.90 | 443,516,912.07 | 874,596,631.38 | 541,912,550.28 |
| 超市业态(元) | 164,625,474.65 | 373,608,410.75 | 206,991,132.65 | 470,289,422.35 | 269,887,193.27 |
| 电器业态(元) | 164,209,881.51 | 384,644,237.04 | 169,477,120.81 | 448,245,354.26 | 250,896,713.94 |
| 购物中心(元) | 5,277,540.12 | 14,564,402.46 | 7,343,864.33 | 14,257,372.95 | 84,670,162.28 |
| 其他(元) | 1,675,775.71 | 4,415,533.06 | 2,494,470.80 | 15,856,850.66 | 13,740,985.92 |
| 营业成本(元) | |||||
| 百货业态(元) | 131,169,340.49 | 264,542,142.30 | 143,570,381.34 | 278,957,000.82 | - |
| 超市业态(元) | 139,971,327.21 | 310,782,119.30 | 174,700,575.40 | 390,686,194.98 | - |
| 电器业态(元) | 131,254,903.38 | 310,440,630.39 | 137,663,803.70 | 385,063,517.59 | - |
| 购物中心(元) | 4,616,274.10 | 13,000,357.43 | 6,535,262.99 | 12,630,733.93 | - |
| 其他(元) | 692,486.31 | 1,636,108.53 | 1,124,340.80 | 7,510,154.80 | - |
| 毛利(元) | |||||
| 百货业态(元) | 240,425,140.62 | 519,347,227.60 | 299,946,530.73 | 595,639,630.56 | - |
| 超市业态(元) | 24,654,147.44 | 62,826,291.45 | 32,290,557.25 | 79,603,227.37 | - |
| 电器业态(元) | 32,954,978.13 | 74,203,606.65 | 31,813,317.11 | 63,181,836.67 | - |
| 购物中心(元) | 661,266.02 | 1,564,045.03 | 808,601.34 | 1,626,639.02 | - |
| 其他(元) | 983,289.40 | 2,779,424.53 | 1,370,130.00 | 8,346,695.86 | - |
| 毛利率(%) | |||||
| 百货业态(%) | 64.70 | 66.25 | 67.63 | 68.10 | - |
| 超市业态(%) | 14.98 | 16.82 | 15.60 | 16.93 | - |
| 电器业态(%) | 20.07 | 19.29 | 18.77 | 14.10 | - |
| 购物中心(%) | 12.53 | 10.74 | 11.01 | 11.41 | - |
| 其他(%) | 58.68 | 62.95 | 54.93 | 52.64 | - |
| 收入构成(%) | |||||
| 百货业态(%) | 52.53 | 50.21 | 53.45 | 47.97 | 46.67 |
| 超市业态(%) | 23.27 | 23.93 | 24.94 | 25.79 | 23.24 |
| 电器业态(%) | 23.21 | 24.64 | 20.42 | 24.59 | 21.61 |
| 购物中心(%) | 0.75 | 0.93 | 0.88 | 0.78 | 7.29 |
| 其他(%) | 0.24 | 0.28 | 0.30 | 0.87 | 1.18 |
| 毛利构成(%) | |||||
| 百货业态(%) | 80.23 | 78.60 | 81.90 | 79.59 | - |
| 超市业态(%) | 8.23 | 9.51 | 8.82 | 10.64 | - |
| 电器业态(%) | 11.00 | 11.23 | 8.69 | 8.44 | - |
| 购物中心(%) | 0.22 | 0.24 | 0.22 | 0.22 | - |
| 其他(%) | 0.33 | 0.42 | 0.37 | 1.12 | - |