| 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(元) | 307,636,748.92 | 731,894,637.66 | 384,158,974.01 | 535,617,300.44 | 333,640,502.04 |
| 超市(元) | 71,288,667.48 | 148,585,817.89 | 77,921,533.61 | 142,031,916.52 | 80,598,750.72 |
| 电器(元) | - | 3,125,510.46 | 1,643,297.73 | 2,074,381.25 | 1,436,260.78 |
| 租金收入(元) | - | - | 4,585,758.07 | - | 2,384,647.66 |
| 商投(元) | 1,560,401.24 | 4,124,088.36 | - | 3,336,581.60 | - |
| 营业成本(元) | |||||
| 百货(元) | 170,685,427.84 | 389,038,996.77 | 210,970,464.36 | 318,723,712.41 | 186,995,997.76 |
| 超市(元) | 53,521,719.63 | 107,540,294.43 | 56,046,235.80 | 104,788,508.86 | 60,827,242.82 |
| 电器(元) | - | - | - | - | - |
| 租金收入(元) | - | - | 2,308,587.11 | - | 1,754,935.22 |
| 商投(元) | 2,308,587.10 | 4,617,174.23 | - | 4,617,174.23 | - |
| 毛利(元) | |||||
| 百货(元) | 136,951,321.08 | 342,855,640.89 | 173,188,509.65 | 216,893,588.03 | 146,644,504.28 |
| 超市(元) | 17,766,947.85 | 41,045,523.46 | 21,875,297.81 | 37,243,407.66 | 19,771,507.90 |
| 电器(元) | - | 3,125,510.46 | 1,643,297.73 | 2,074,381.25 | 1,436,260.78 |
| 租金收入(元) | - | - | 2,277,170.96 | - | 629,712.44 |
| 商投(元) | -748,185.86 | -493,085.87 | - | -1,280,592.63 | - |
| 毛利率(%) | |||||
| 百货(%) | 44.52 | 46.84 | 45.08 | 40.49 | 43.95 |
| 超市(%) | 24.92 | 27.62 | 28.07 | 26.22 | 24.53 |
| 电器(%) | - | - | - | - | - |
| 租金收入(%) | - | - | 49.66 | - | 26.41 |
| 商投(%) | -47.95 | -11.96 | - | -38.38 | - |
| 收入构成(%) | |||||
| 百货(%) | 80.85 | 82.45 | 82.03 | 78.41 | 79.81 |
| 超市(%) | 18.74 | 16.74 | 16.64 | 20.79 | 19.28 |
| 电器(%) | - | 0.35 | 0.35 | 0.30 | 0.34 |
| 租金收入(%) | - | - | 0.98 | - | 0.57 |
| 商投(%) | 0.41 | 0.46 | - | 0.49 | - |
| 毛利构成(%) | |||||
| 百货(%) | 88.95 | 88.70 | 87.04 | 85.08 | 87.04 |
| 超市(%) | 11.54 | 10.62 | 10.99 | 14.61 | 11.74 |
| 电器(%) | - | 0.81 | 0.83 | 0.81 | 0.85 |
| 租金收入(%) | - | - | 1.14 | - | 0.37 |
| 商投(%) | -0.49 | -0.13 | - | -0.50 | - |