| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 日用百货(元) | 413,268,923.14 | 205,749,842.86 | 434,487,601.46 | 218,909,576.13 |
| 生鲜(元) | 1,302,366,952.64 | 678,056,677.61 | 1,322,068,403.85 | 665,582,137.43 |
| 食品(元) | 2,075,493,927.87 | 1,003,385,970.94 | 2,120,704,925.82 | 1,095,291,178.20 |
| 针纺(元) | 31,689,424.05 | 15,071,189.38 | 39,645,067.78 | 18,830,601.52 |
| 其他主营业务(元) | - | - | - | 18,830,601.52 |
| 其他业务(元) | - | - | - | 90,721,376.36 |
| 营业成本(元) | ||||
| 日用百货(元) | 294,204,474.75 | 142,231,089.57 | 299,384,863.41 | 157,880,437.55 |
| 生鲜(元) | 996,330,021.66 | 531,012,563.72 | 1,023,626,388.39 | 533,389,265.67 |
| 食品(元) | 1,511,118,488.60 | 722,473,260.51 | 1,537,055,358.24 | 820,766,514.86 |
| 针纺(元) | 19,376,276.23 | 8,935,099.40 | 26,178,417.92 | 12,224,054.64 |
| 其他主营业务(元) | - | - | - | 12,224,054.64 |
| 其他业务(元) | - | - | - | -0.01 |
| 毛利(元) | ||||
| 日用百货(元) | 119,064,448.39 | 63,518,753.29 | 135,102,738.05 | 61,029,138.58 |
| 生鲜(元) | 306,036,930.98 | 147,044,113.89 | 298,442,015.46 | 132,192,871.76 |
| 食品(元) | 564,375,439.27 | 280,912,710.43 | 583,649,567.58 | 274,524,663.34 |
| 针纺(元) | 12,313,147.82 | 6,136,089.98 | 13,466,649.86 | 6,606,546.88 |
| 其他主营业务(元) | - | - | - | 6,606,546.88 |
| 其他业务(元) | - | - | - | 90,721,376.37 |
| 毛利率(%) | ||||
| 日用百货(%) | 28.81 | 30.87 | 31.09 | 27.88 |
| 生鲜(%) | 23.50 | 21.69 | 22.57 | 19.86 |
| 食品(%) | 27.19 | 28.00 | 27.52 | 25.06 |
| 针纺(%) | 38.86 | 40.71 | 33.97 | 35.08 |
| 其他主营业务(%) | - | - | - | 35.08 |
| 其他业务(%) | - | - | - | 100.00 |
| 收入构成(%) | ||||
| 日用百货(%) | 10.81 | 10.82 | 11.09 | 10.38 |
| 生鲜(%) | 34.07 | 35.64 | 33.75 | 31.57 |
| 食品(%) | 54.29 | 52.75 | 54.14 | 51.95 |
| 针纺(%) | 0.83 | 0.79 | 1.01 | 0.89 |
| 其他主营业务(%) | - | - | - | 0.89 |
| 其他业务(%) | - | - | - | 4.30 |
| 毛利构成(%) | ||||
| 日用百货(%) | 11.89 | 12.76 | 13.11 | 10.68 |
| 生鲜(%) | 30.55 | 29.55 | 28.96 | 23.12 |
| 食品(%) | 56.34 | 56.45 | 56.63 | 48.02 |
| 针纺(%) | 1.23 | 1.23 | 1.31 | 1.16 |
| 其他主营业务(%) | - | - | - | 1.16 |
| 其他业务(%) | - | - | - | 15.87 |