| 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) | |||||
| 促销服务费等(元) | 187,818,008.33 | - | 209,366,275.72 | - | 265,239,564.21 |
| 零售连锁经营(元) | 1,648,661,841.39 | - | 2,227,184,635.42 | - | 2,307,151,494.13 |
| 食品加工(元) | 64,043,525.36 | - | 61,791,966.14 | - | 39,021,508.40 |
| 物流供应链业务(元) | 729,200,334.86 | - | 993,300,502.75 | - | 1,010,380,272.17 |
| 物业出租(元) | 186,334,749.34 | - | 204,914,754.77 | - | 214,450,212.80 |
| 百货(元) | - | 782,029,291.33 | - | 995,946,273.47 | - |
| 超市(元) | - | 3,929,998,355.90 | - | 4,155,290,808.38 | - |
| 家电(元) | - | 1,253,756,469.40 | - | 1,361,071,023.90 | - |
| 商品房销售(元) | 2,642,798.45 | - | 17,268,098.17 | - | - |
| 其他(元) | - | - | 4,401,198.04 | - | - |
| 营业成本(元) | |||||
| 促销服务费等(元) | 268,284.59 | - | 543,446.23 | - | 27,598,456.70 |
| 零售连锁经营(元) | 1,291,016,206.65 | - | 1,805,702,648.44 | - | 1,890,550,253.74 |
| 食品加工(元) | 63,575,550.49 | - | 59,434,879.58 | - | 34,994,932.09 |
| 物流供应链业务(元) | 492,967,731.92 | - | 669,999,341.70 | - | 660,951,116.23 |
| 物业出租(元) | 10,548,918.03 | - | 10,444,883.37 | - | 10,520,681.86 |
| 百货(元) | - | 258,162,918.28 | - | 339,120,401.86 | - |
| 超市(元) | - | 3,299,713,793.56 | - | 3,381,868,112.38 | - |
| 家电(元) | - | 1,102,632,845.21 | - | 1,196,408,762.80 | - |
| 商品房销售(元) | 1,618,473.70 | - | 8,660,590.66 | - | - |
| 其他(元) | - | - | 86,169.47 | - | - |
| 毛利(元) | |||||
| 促销服务费等(元) | 187,549,723.74 | - | 208,822,829.49 | - | 237,641,107.51 |
| 零售连锁经营(元) | 357,645,634.74 | - | 421,481,986.98 | - | 416,601,240.39 |
| 食品加工(元) | 467,974.87 | - | 2,357,086.56 | - | 4,026,576.31 |
| 物流供应链业务(元) | 236,232,602.94 | - | 323,301,161.05 | - | 349,429,155.94 |
| 物业出租(元) | 175,785,831.31 | - | 194,469,871.40 | - | 203,929,530.94 |
| 百货(元) | - | 523,866,373.05 | - | 656,825,871.61 | - |
| 超市(元) | - | 630,284,562.34 | - | 773,422,696.00 | - |
| 家电(元) | - | 151,123,624.19 | - | 164,662,261.10 | - |
| 商品房销售(元) | 1,024,324.75 | - | 8,607,507.51 | - | - |
| 其他(元) | - | - | 4,315,028.57 | - | - |
| 毛利率(%) | |||||
| 促销服务费等(%) | 99.86 | - | 99.74 | - | 89.59 |
| 零售连锁经营(%) | 21.69 | - | 18.92 | - | 18.06 |
| 食品加工(%) | 0.73 | - | 3.81 | - | 10.32 |
| 物流供应链业务(%) | 32.40 | - | 32.55 | - | 34.58 |
| 物业出租(%) | 94.34 | - | 94.90 | - | 95.09 |
| 百货(%) | - | 66.99 | - | 65.95 | - |
| 超市(%) | - | 16.04 | - | 18.61 | - |
| 家电(%) | - | 12.05 | - | 12.10 | - |
| 商品房销售(%) | 38.76 | - | 49.85 | - | - |
| 其他(%) | - | - | 98.04 | - | - |
| 收入构成(%) | |||||
| 促销服务费等(%) | 6.66 | - | 5.63 | - | 6.91 |
| 零售连锁经营(%) | 58.49 | - | 59.90 | - | 60.14 |
| 食品加工(%) | 2.27 | - | 1.66 | - | 1.02 |
| 物流供应链业务(%) | 25.87 | - | 26.71 | - | 26.34 |
| 物业出租(%) | 6.61 | - | 5.51 | - | 5.59 |
| 百货(%) | - | 13.11 | - | 15.29 | - |
| 超市(%) | - | 65.88 | - | 63.81 | - |
| 家电(%) | - | 21.02 | - | 20.90 | - |
| 商品房销售(%) | 0.09 | - | 0.46 | - | - |
| 其他(%) | - | - | 0.12 | - | - |
| 毛利构成(%) | |||||
| 促销服务费等(%) | 19.56 | - | 17.95 | - | 19.61 |
| 零售连锁经营(%) | 37.31 | - | 36.23 | - | 34.38 |
| 食品加工(%) | 0.05 | - | 0.20 | - | 0.33 |
| 物流供应链业务(%) | 24.64 | - | 27.79 | - | 28.84 |
| 物业出租(%) | 18.34 | - | 16.72 | - | 16.83 |
| 百货(%) | - | 40.13 | - | 41.18 | - |
| 超市(%) | - | 48.29 | - | 48.49 | - |
| 家电(%) | - | 11.58 | - | 10.32 | - |
| 商品房销售(%) | 0.11 | - | 0.74 | - | - |
| 其他(%) | - | - | 0.37 | - | - |