| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 日用百货(元) | 176,853,858.30 | 371,122,157.71 | 194,287,744.28 |
| 生鲜(元) | 695,622,485.91 | 1,329,964,239.76 | 652,548,363.96 |
| 食品(元) | 1,064,840,327.16 | 2,074,584,518.82 | 1,067,143,950.16 |
| 针纺(元) | 10,512,372.83 | 26,485,201.46 | 13,549,983.08 |
| 营业成本(元) | |||
| 日用百货(元) | 130,565,278.03 | 268,100,782.61 | 139,273,804.34 |
| 生鲜(元) | 536,512,368.88 | 1,025,734,938.14 | 506,047,155.35 |
| 食品(元) | 784,129,819.30 | 1,503,701,068.40 | 771,769,058.32 |
| 针纺(元) | 6,429,413.29 | 16,492,287.91 | 8,277,210.66 |
| 毛利(元) | |||
| 日用百货(元) | 46,288,580.27 | 103,021,375.10 | 55,013,939.94 |
| 生鲜(元) | 159,110,117.03 | 304,229,301.62 | 146,501,208.61 |
| 食品(元) | 280,710,507.86 | 570,883,450.42 | 295,374,891.84 |
| 针纺(元) | 4,082,959.54 | 9,992,913.55 | 5,272,772.42 |
| 毛利率(%) | |||
| 日用百货(%) | 26.17 | 27.76 | 28.32 |
| 生鲜(%) | 22.87 | 22.87 | 22.45 |
| 食品(%) | 26.36 | 27.52 | 27.68 |
| 针纺(%) | 38.84 | 37.73 | 38.91 |
| 收入构成(%) | |||
| 日用百货(%) | 9.08 | 9.76 | 10.08 |
| 生鲜(%) | 35.71 | 34.98 | 33.85 |
| 食品(%) | 54.67 | 54.56 | 55.36 |
| 针纺(%) | 0.54 | 0.70 | 0.70 |
| 毛利构成(%) | |||
| 日用百货(%) | 9.44 | 10.43 | 10.96 |
| 生鲜(%) | 32.46 | 30.79 | 29.17 |
| 食品(%) | 57.27 | 57.77 | 58.82 |
| 针纺(%) | 0.83 | 1.01 | 1.05 |