| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生鲜及加工(元) | 13,596,886,000.00 | 33,064,238,500.00 | 17,090,642,900.00 | 39,900,463,800.00 | 20,903,536,500.00 |
| 食品用品(含服装)(元) | 21,766,906,900.00 | 40,645,751,400.00 | 21,964,974,100.00 | 44,227,663,300.00 | 24,432,672,300.00 |
| 营业成本(元) | |||||
| 生鲜及加工(元) | 11,903,432,900.00 | 28,712,538,700.00 | 14,831,527,300.00 | 34,931,325,400.00 | 18,255,083,000.00 |
| 食品用品(含服装)(元) | 17,573,014,500.00 | 32,967,106,300.00 | 17,771,998,600.00 | 37,134,395,300.00 | 20,369,909,700.00 |
| 毛利(元) | |||||
| 生鲜及加工(元) | 1,693,453,100.00 | 4,351,699,800.00 | 2,259,115,600.00 | 4,969,138,400.00 | 2,648,453,500.00 |
| 食品用品(含服装)(元) | 4,193,892,400.00 | 7,678,645,100.00 | 4,192,975,500.00 | 7,093,268,000.00 | 4,062,762,600.00 |
| 毛利率(%) | |||||
| 生鲜及加工(%) | 12.45 | 13.16 | 13.22 | 12.45 | 12.67 |
| 食品用品(含服装)(%) | 19.27 | 18.89 | 19.09 | 16.04 | 16.63 |
| 收入构成(%) | |||||
| 生鲜及加工(%) | 38.45 | 44.86 | 43.76 | 47.43 | 46.11 |
| 食品用品(含服装)(%) | 61.55 | 55.14 | 56.24 | 52.57 | 53.89 |
| 毛利构成(%) | |||||
| 生鲜及加工(%) | 28.76 | 36.17 | 35.01 | 41.20 | 39.46 |
| 食品用品(含服装)(%) | 71.24 | 63.83 | 64.99 | 58.80 | 60.54 |