| 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(元) | 284,277,218.16 | 572,921,692.78 | 307,636,748.92 | 731,894,637.66 | 384,158,974.01 |
| 超市(元) | 46,442,463.44 | 106,336,515.94 | 71,288,667.48 | 148,585,817.89 | 77,921,533.61 |
| 电器(元) | 1,053,470.83 | 2,144,889.58 | - | 3,125,510.46 | 1,643,297.73 |
| 租金收入(元) | - | - | - | - | 4,585,758.07 |
| 商投(元) | 1,906,580.91 | 3,435,182.70 | 1,560,401.24 | 4,124,088.36 | - |
| 餐饮(元) | 18,891,100.09 | - | - | - | - |
| 营业成本(元) | |||||
| 百货(元) | 171,805,558.39 | 332,210,244.82 | 170,685,427.84 | 389,038,996.77 | 210,970,464.36 |
| 超市(元) | 33,274,095.54 | 77,172,856.14 | 53,521,719.63 | 107,540,294.43 | 56,046,235.80 |
| 电器(元) | - | - | - | - | - |
| 租金收入(元) | - | - | - | - | 2,308,587.11 |
| 商投(元) | 1,058,177.50 | 2,116,355.03 | 2,308,587.10 | 4,617,174.23 | - |
| 餐饮(元) | 6,637,436.43 | - | - | - | - |
| 毛利(元) | |||||
| 百货(元) | 112,471,659.77 | 240,711,447.96 | 136,951,321.08 | 342,855,640.89 | 173,188,509.65 |
| 超市(元) | 13,168,367.90 | 29,163,659.80 | 17,766,947.85 | 41,045,523.46 | 21,875,297.81 |
| 电器(元) | 1,053,470.83 | 2,144,889.58 | - | 3,125,510.46 | 1,643,297.73 |
| 租金收入(元) | - | - | - | - | 2,277,170.96 |
| 商投(元) | 848,403.41 | 1,318,827.67 | -748,185.86 | -493,085.87 | - |
| 餐饮(元) | 12,253,663.66 | - | - | - | - |
| 毛利率(%) | |||||
| 百货(%) | 39.56 | 42.01 | 44.52 | 46.84 | 45.08 |
| 超市(%) | 28.35 | 27.43 | 24.92 | 27.62 | 28.07 |
| 电器(%) | - | - | - | - | - |
| 租金收入(%) | - | - | - | - | 49.66 |
| 商投(%) | 44.50 | 38.39 | -47.95 | -11.96 | - |
| 餐饮(%) | 64.86 | - | - | - | - |
| 收入构成(%) | |||||
| 百货(%) | 80.63 | 83.66 | 80.85 | 82.45 | 82.03 |
| 超市(%) | 13.17 | 15.53 | 18.74 | 16.74 | 16.64 |
| 电器(%) | 0.30 | 0.31 | - | 0.35 | 0.35 |
| 租金收入(%) | - | - | - | - | 0.98 |
| 商投(%) | 0.54 | 0.50 | 0.41 | 0.46 | - |
| 餐饮(%) | 5.36 | - | - | - | - |
| 毛利构成(%) | |||||
| 百货(%) | 80.45 | 88.06 | 88.95 | 88.70 | 87.04 |
| 超市(%) | 9.42 | 10.67 | 11.54 | 10.62 | 10.99 |
| 电器(%) | 0.75 | 0.78 | - | 0.81 | 0.83 |
| 租金收入(%) | - | - | - | - | 1.14 |
| 商投(%) | 0.61 | 0.48 | -0.49 | -0.13 | - |
| 餐饮(%) | 8.77 | - | - | - | - |