| 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) | |||||
| 生鲜及加工(元) | 11,505,092,200.00 | 28,824,935,600.00 | 13,596,886,000.00 | 33,064,238,500.00 | 17,090,642,900.00 |
| 食品用品(含服装)(元) | 17,003,707,500.00 | 34,942,775,000.00 | 21,766,906,900.00 | 40,645,751,400.00 | 21,964,974,100.00 |
| 营业成本(元) | |||||
| 生鲜及加工(元) | 9,835,226,400.00 | 25,138,947,300.00 | 11,903,432,900.00 | 28,712,538,700.00 | 14,831,527,300.00 |
| 食品用品(含服装)(元) | 13,750,032,000.00 | 28,368,837,800.00 | 17,573,014,500.00 | 32,967,106,300.00 | 17,771,998,600.00 |
| 毛利(元) | |||||
| 生鲜及加工(元) | 1,669,865,800.00 | 3,685,988,300.00 | 1,693,453,100.00 | 4,351,699,800.00 | 2,259,115,600.00 |
| 食品用品(含服装)(元) | 3,253,675,500.00 | 6,573,937,200.00 | 4,193,892,400.00 | 7,678,645,100.00 | 4,192,975,500.00 |
| 毛利率(%) | |||||
| 生鲜及加工(%) | 14.51 | 12.79 | 12.45 | 13.16 | 13.22 |
| 食品用品(含服装)(%) | 19.14 | 18.81 | 19.27 | 18.89 | 19.09 |
| 收入构成(%) | |||||
| 生鲜及加工(%) | 40.36 | 45.20 | 38.45 | 44.86 | 43.76 |
| 食品用品(含服装)(%) | 59.64 | 54.80 | 61.55 | 55.14 | 56.24 |
| 毛利构成(%) | |||||
| 生鲜及加工(%) | 33.92 | 35.93 | 28.76 | 36.17 | 35.01 |
| 食品用品(含服装)(%) | 66.08 | 64.07 | 71.24 | 63.83 | 64.99 |