| 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) | |||||
| 仓储运输物流服务(元) | 8,956,447.46 | - | 9,564,450.18 | - | 7,146,151.11 |
| 商超百货商品销售(元) | 1,086,867,956.14 | - | 1,033,625,113.29 | - | 1,003,984,004.17 |
| 物业服务(元) | 35,915,814.84 | - | 34,976,358.48 | - | 37,552,639.20 |
| 物业租赁(元) | 130,633,084.75 | - | 128,853,542.40 | - | 127,257,217.05 |
| 综合促销服务(元) | 14,451,721.08 | - | 11,652,489.56 | - | 13,687,785.22 |
| 百货(元) | - | 637,802,204.40 | - | 600,303,540.97 | - |
| 超市(元) | - | 1,408,379,076.31 | - | 1,335,609,586.30 | - |
| 其他(元) | 57,701,431.85 | - | 52,511,886.88 | - | 53,057,260.85 |
| 营业成本(元) | |||||
| 仓储运输物流服务(元) | 7,386,904.42 | - | 7,550,841.79 | - | 8,061,385.88 |
| 商超百货商品销售(元) | 802,121,381.93 | - | 758,113,267.00 | - | 753,190,102.29 |
| 物业服务(元) | 12,227,864.47 | - | 10,948,441.73 | - | 10,614,676.36 |
| 物业租赁(元) | 11,109,701.51 | - | 12,191,878.43 | - | 17,719,855.30 |
| 综合促销服务(元) | 3,650,124.00 | - | 2,725,368.88 | - | 4,071,684.06 |
| 百货(元) | - | 346,172,401.42 | - | 331,128,601.62 | - |
| 超市(元) | - | 1,136,946,268.68 | - | 1,119,191,878.17 | - |
| 其他(元) | 31,463,805.90 | - | 34,587,168.19 | - | 27,422,258.26 |
| 毛利(元) | |||||
| 仓储运输物流服务(元) | 1,569,543.04 | - | 2,013,608.39 | - | -915,234.77 |
| 商超百货商品销售(元) | 284,746,574.21 | - | 275,511,846.29 | - | 250,793,901.88 |
| 物业服务(元) | 23,687,950.37 | - | 24,027,916.75 | - | 26,937,962.84 |
| 物业租赁(元) | 119,523,383.24 | - | 116,661,663.97 | - | 109,537,361.75 |
| 综合促销服务(元) | 10,801,597.08 | - | 8,927,120.68 | - | 9,616,101.16 |
| 百货(元) | - | 291,629,802.98 | - | 269,174,939.35 | - |
| 超市(元) | - | 271,432,807.63 | - | 216,417,708.13 | - |
| 其他(元) | 26,237,625.95 | - | 17,924,718.69 | - | 25,635,002.59 |
| 毛利率(%) | |||||
| 仓储运输物流服务(%) | 17.52 | - | 21.05 | - | -12.81 |
| 商超百货商品销售(%) | 26.20 | - | 26.65 | - | 24.98 |
| 物业服务(%) | 65.95 | - | 68.70 | - | 71.73 |
| 物业租赁(%) | 91.50 | - | 90.54 | - | 86.08 |
| 综合促销服务(%) | 74.74 | - | 76.61 | - | 70.25 |
| 百货(%) | - | 45.72 | - | 44.84 | - |
| 超市(%) | - | 19.27 | - | 16.20 | - |
| 其他(%) | 45.47 | - | 34.13 | - | 48.32 |
| 收入构成(%) | |||||
| 仓储运输物流服务(%) | 0.67 | - | 0.75 | - | 0.58 |
| 商超百货商品销售(%) | 81.44 | - | 81.31 | - | 80.79 |
| 物业服务(%) | 2.69 | - | 2.75 | - | 3.02 |
| 物业租赁(%) | 9.79 | - | 10.14 | - | 10.24 |
| 综合促销服务(%) | 1.08 | - | 0.92 | - | 1.10 |
| 百货(%) | - | 31.17 | - | 31.01 | - |
| 超市(%) | - | 68.83 | - | 68.99 | - |
| 其他(%) | 4.32 | - | 4.13 | - | 4.27 |
| 毛利构成(%) | |||||
| 仓储运输物流服务(%) | 0.34 | - | 0.45 | - | -0.22 |
| 商超百货商品销售(%) | 61.03 | - | 61.90 | - | 59.49 |
| 物业服务(%) | 5.08 | - | 5.40 | - | 6.39 |
| 物业租赁(%) | 25.62 | - | 26.21 | - | 25.98 |
| 综合促销服务(%) | 2.32 | - | 2.01 | - | 2.28 |
| 百货(%) | - | 51.79 | - | 55.43 | - |
| 超市(%) | - | 48.21 | - | 44.57 | - |
| 其他(%) | 5.62 | - | 4.03 | - | 6.08 |