| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百货(元) | 466,915,922.55 | 242,427,705.16 | 540,695,972.14 | 285,474,826.80 |
| 化洗(元) | 8,343,006,670.07 | 4,253,275,148.52 | 8,702,798,249.96 | 4,468,268,332.69 |
| 生鲜(元) | 7,852,015,812.69 | 3,847,364,305.34 | 7,610,860,610.97 | 3,857,345,313.85 |
| 其他(元) | 85,863,700.62 | 46,994,773.53 | 96,276,661.43 | 46,512,668.16 |
| 营业成本(元) | ||||
| 百货(元) | 299,291,727.95 | 154,238,787.56 | 359,209,868.35 | 188,381,028.26 |
| 化洗(元) | 6,777,361,639.21 | 3,445,678,221.93 | 7,036,156,424.27 | 3,611,836,218.69 |
| 生鲜(元) | 6,287,622,083.73 | 3,087,388,653.68 | 6,259,364,247.59 | 3,184,730,877.12 |
| 其他(元) | 83,800,781.35 | 45,812,168.19 | 92,493,826.47 | 44,535,565.60 |
| 毛利(元) | ||||
| 百货(元) | 167,624,194.60 | 88,188,917.60 | 181,486,103.79 | 97,093,798.54 |
| 化洗(元) | 1,565,645,030.86 | 807,596,926.59 | 1,666,641,825.69 | 856,432,114.00 |
| 生鲜(元) | 1,564,393,728.96 | 759,975,651.66 | 1,351,496,363.38 | 672,614,436.73 |
| 其他(元) | 2,062,919.27 | 1,182,605.34 | 3,782,834.96 | 1,977,102.56 |
| 毛利率(%) | ||||
| 百货(%) | 35.90 | 36.38 | 33.57 | 34.01 |
| 化洗(%) | 18.77 | 18.99 | 19.15 | 19.17 |
| 生鲜(%) | 19.92 | 19.75 | 17.76 | 17.44 |
| 其他(%) | 2.40 | 2.52 | 3.93 | 4.25 |
| 收入构成(%) | ||||
| 百货(%) | 2.79 | 2.89 | 3.19 | 3.30 |
| 化洗(%) | 49.82 | 50.69 | 51.34 | 51.61 |
| 生鲜(%) | 46.88 | 45.86 | 44.90 | 44.55 |
| 其他(%) | 0.51 | 0.56 | 0.57 | 0.54 |
| 毛利构成(%) | ||||
| 百货(%) | 5.08 | 5.32 | 5.67 | 5.96 |
| 化洗(%) | 47.45 | 48.74 | 52.03 | 52.60 |
| 生鲜(%) | 47.41 | 45.87 | 42.19 | 41.31 |
| 其他(%) | 0.06 | 0.07 | 0.12 | 0.12 |