| 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(元) | 311,295,945.37 | 587,959,073.22 | 284,277,218.16 | 572,921,692.78 | 307,636,748.92 |
| 超市(元) | 40,770,114.02 | 88,976,658.80 | 46,442,463.44 | 106,336,515.94 | 71,288,667.48 |
| 商投(元) | 1,942,271.86 | 3,615,767.16 | 1,906,580.91 | 3,435,182.70 | 1,560,401.24 |
| 电器(元) | 882,718.56 | 1,935,326.21 | 1,053,470.83 | 2,144,889.58 | - |
| 餐饮(元) | 34,242,084.30 | 43,316,713.98 | 18,891,100.09 | - | - |
| 营业成本(元) | |||||
| 百货(元) | 196,982,579.19 | 364,599,857.06 | 171,805,558.39 | 332,210,244.82 | 170,685,427.84 |
| 超市(元) | 31,135,744.62 | 66,951,929.28 | 33,274,095.54 | 77,172,856.14 | 53,521,719.63 |
| 商投(元) | 1,058,177.50 | 2,116,355.03 | 1,058,177.50 | 2,116,355.03 | 2,308,587.10 |
| 电器(元) | - | - | - | - | - |
| 餐饮(元) | 26,648,789.59 | 32,048,442.21 | 6,637,436.43 | - | - |
| 毛利(元) | |||||
| 百货(元) | 114,313,366.18 | 223,359,216.16 | 112,471,659.77 | 240,711,447.96 | 136,951,321.08 |
| 超市(元) | 9,634,369.40 | 22,024,729.52 | 13,168,367.90 | 29,163,659.80 | 17,766,947.85 |
| 商投(元) | 884,094.36 | 1,499,412.13 | 848,403.41 | 1,318,827.67 | -748,185.86 |
| 电器(元) | 882,718.56 | 1,935,326.21 | 1,053,470.83 | 2,144,889.58 | - |
| 餐饮(元) | 7,593,294.71 | 11,268,271.77 | 12,253,663.66 | - | - |
| 毛利率(%) | |||||
| 百货(%) | 36.72 | 37.99 | 39.56 | 42.01 | 44.52 |
| 超市(%) | 23.63 | 24.75 | 28.35 | 27.43 | 24.92 |
| 商投(%) | 45.52 | 41.47 | 44.50 | 38.39 | -47.95 |
| 电器(%) | - | - | - | - | - |
| 餐饮(%) | 22.18 | 26.01 | 64.86 | - | - |
| 收入构成(%) | |||||
| 百货(%) | 80.00 | 81.01 | 80.63 | 83.66 | 80.85 |
| 超市(%) | 10.48 | 12.26 | 13.17 | 15.53 | 18.74 |
| 商投(%) | 0.50 | 0.50 | 0.54 | 0.50 | 0.41 |
| 电器(%) | 0.23 | 0.27 | 0.30 | 0.31 | - |
| 餐饮(%) | 8.80 | 5.97 | 5.36 | - | - |
| 毛利构成(%) | |||||
| 百货(%) | 85.75 | 85.88 | 80.45 | 88.06 | 88.95 |
| 超市(%) | 7.23 | 8.47 | 9.42 | 10.67 | 11.54 |
| 商投(%) | 0.66 | 0.58 | 0.61 | 0.48 | -0.49 |
| 电器(%) | 0.66 | 0.74 | 0.75 | 0.78 | - |
| 餐饮(%) | 5.70 | 4.33 | 8.77 | - | - |