| 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) | |||||
| 日用百货(元) | 176,853,858.30 | 371,122,157.71 | 194,287,744.28 | 413,268,923.14 | 205,749,842.86 |
| 生鲜(元) | 695,622,485.91 | 1,329,964,239.76 | 652,548,363.96 | 1,302,366,952.64 | 678,056,677.61 |
| 食品(元) | 1,064,840,327.16 | 2,074,584,518.82 | 1,067,143,950.16 | 2,075,493,927.87 | 1,003,385,970.94 |
| 针纺(元) | 10,512,372.83 | 26,485,201.46 | 13,549,983.08 | 31,689,424.05 | 15,071,189.38 |
| 营业成本(元) | |||||
| 日用百货(元) | 130,565,278.03 | 268,100,782.61 | 139,273,804.34 | 294,204,474.75 | 142,231,089.57 |
| 生鲜(元) | 536,512,368.88 | 1,025,734,938.14 | 506,047,155.35 | 996,330,021.66 | 531,012,563.72 |
| 食品(元) | 784,129,819.30 | 1,503,701,068.40 | 771,769,058.32 | 1,511,118,488.60 | 722,473,260.51 |
| 针纺(元) | 6,429,413.29 | 16,492,287.91 | 8,277,210.66 | 19,376,276.23 | 8,935,099.40 |
| 毛利(元) | |||||
| 日用百货(元) | 46,288,580.27 | 103,021,375.10 | 55,013,939.94 | 119,064,448.39 | 63,518,753.29 |
| 生鲜(元) | 159,110,117.03 | 304,229,301.62 | 146,501,208.61 | 306,036,930.98 | 147,044,113.89 |
| 食品(元) | 280,710,507.86 | 570,883,450.42 | 295,374,891.84 | 564,375,439.27 | 280,912,710.43 |
| 针纺(元) | 4,082,959.54 | 9,992,913.55 | 5,272,772.42 | 12,313,147.82 | 6,136,089.98 |
| 毛利率(%) | |||||
| 日用百货(%) | 26.17 | 27.76 | 28.32 | 28.81 | 30.87 |
| 生鲜(%) | 22.87 | 22.87 | 22.45 | 23.50 | 21.69 |
| 食品(%) | 26.36 | 27.52 | 27.68 | 27.19 | 28.00 |
| 针纺(%) | 38.84 | 37.73 | 38.91 | 38.86 | 40.71 |
| 收入构成(%) | |||||
| 日用百货(%) | 9.08 | 9.76 | 10.08 | 10.81 | 10.82 |
| 生鲜(%) | 35.71 | 34.98 | 33.85 | 34.07 | 35.64 |
| 食品(%) | 54.67 | 54.56 | 55.36 | 54.29 | 52.75 |
| 针纺(%) | 0.54 | 0.70 | 0.70 | 0.83 | 0.79 |
| 毛利构成(%) | |||||
| 日用百货(%) | 9.44 | 10.43 | 10.96 | 11.89 | 12.76 |
| 生鲜(%) | 32.46 | 30.79 | 29.17 | 30.55 | 29.55 |
| 食品(%) | 57.27 | 57.77 | 58.82 | 56.34 | 56.45 |
| 针纺(%) | 0.83 | 1.01 | 1.05 | 1.23 | 1.23 |