| 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) | |||||
| 生鲜及加工(元) | 11,048,106,200.00 | 23,353,060,600.00 | 11,505,092,200.00 | 28,824,935,600.00 | 13,596,886,000.00 |
| 食品用品(含服装)(元) | 11,842,235,300.00 | 28,080,194,400.00 | 17,003,707,500.00 | 34,942,775,000.00 | 21,766,906,900.00 |
| 营业成本(元) | |||||
| 生鲜及加工(元) | 9,234,746,200.00 | 19,865,863,300.00 | 9,835,226,400.00 | 25,138,947,300.00 | 11,903,432,900.00 |
| 食品用品(含服装)(元) | 9,145,267,100.00 | 22,824,438,600.00 | 13,750,032,000.00 | 28,368,837,800.00 | 17,573,014,500.00 |
| 毛利(元) | |||||
| 生鲜及加工(元) | 1,813,360,000.00 | 3,487,197,300.00 | 1,669,865,800.00 | 3,685,988,300.00 | 1,693,453,100.00 |
| 食品用品(含服装)(元) | 2,696,968,200.00 | 5,255,755,800.00 | 3,253,675,500.00 | 6,573,937,200.00 | 4,193,892,400.00 |
| 毛利率(%) | |||||
| 生鲜及加工(%) | 16.41 | 14.93 | 14.51 | 12.79 | 12.45 |
| 食品用品(含服装)(%) | 22.77 | 18.72 | 19.14 | 18.81 | 19.27 |
| 收入构成(%) | |||||
| 生鲜及加工(%) | 48.27 | 45.40 | 40.36 | 45.20 | 38.45 |
| 食品用品(含服装)(%) | 51.73 | 54.60 | 59.64 | 54.80 | 61.55 |
| 毛利构成(%) | |||||
| 生鲜及加工(%) | 40.20 | 39.89 | 33.92 | 35.93 | 28.76 |
| 食品用品(含服装)(%) | 59.80 | 60.11 | 66.08 | 64.07 | 71.24 |