| 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) | |||||
| 百货(元) | 242,427,705.16 | 540,695,972.14 | 285,474,826.80 | 616,416,745.82 | 313,397,164.67 |
| 化洗(元) | 4,253,275,148.52 | 8,702,798,249.96 | 4,468,268,332.69 | 8,687,387,552.15 | 4,286,853,758.18 |
| 生鲜(元) | 3,847,364,305.34 | 7,610,860,610.97 | 3,857,345,313.85 | 7,049,268,859.41 | 3,695,889,795.27 |
| 其他(元) | 46,994,773.53 | 96,276,661.43 | 46,512,668.16 | - | - |
| 营业成本(元) | |||||
| 百货(元) | 154,238,787.56 | 359,209,868.35 | 188,381,028.26 | 397,107,479.69 | 198,470,428.30 |
| 化洗(元) | 3,445,678,221.93 | 7,036,156,424.27 | 3,611,836,218.69 | 6,963,275,011.55 | 3,454,520,068.66 |
| 生鲜(元) | 3,087,388,653.68 | 6,259,364,247.59 | 3,184,730,877.12 | 5,801,084,033.50 | 3,080,894,321.09 |
| 其他(元) | 45,812,168.19 | 92,493,826.47 | 44,535,565.60 | - | - |
| 毛利(元) | |||||
| 百货(元) | 88,188,917.60 | 181,486,103.79 | 97,093,798.54 | 219,309,266.13 | 114,926,736.37 |
| 化洗(元) | 807,596,926.59 | 1,666,641,825.69 | 856,432,114.00 | 1,724,112,540.60 | 832,333,689.52 |
| 生鲜(元) | 759,975,651.66 | 1,351,496,363.38 | 672,614,436.73 | 1,248,184,825.91 | 614,995,474.18 |
| 其他(元) | 1,182,605.34 | 3,782,834.96 | 1,977,102.56 | - | - |
| 毛利率(%) | |||||
| 百货(%) | 36.38 | 33.57 | 34.01 | 35.58 | 36.67 |
| 化洗(%) | 18.99 | 19.15 | 19.17 | 19.85 | 19.42 |
| 生鲜(%) | 19.75 | 17.76 | 17.44 | 17.71 | 16.64 |
| 其他(%) | 2.52 | 3.93 | 4.25 | - | - |
| 收入构成(%) | |||||
| 百货(%) | 2.89 | 3.19 | 3.30 | 3.77 | 3.78 |
| 化洗(%) | 50.69 | 51.34 | 51.61 | 53.12 | 51.67 |
| 生鲜(%) | 45.86 | 44.90 | 44.55 | 43.11 | 44.55 |
| 其他(%) | 0.56 | 0.57 | 0.54 | - | - |
| 毛利构成(%) | |||||
| 百货(%) | 5.32 | 5.67 | 5.96 | 6.87 | 7.36 |
| 化洗(%) | 48.74 | 52.03 | 52.60 | 54.02 | 53.28 |
| 生鲜(%) | 45.87 | 42.19 | 41.31 | 39.11 | 39.37 |
| 其他(%) | 0.07 | 0.12 | 0.12 | - | - |