| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化洗(元) | 8,687,387,552.15 | 4,286,853,758.18 | 8,479,192,301.51 | 4,392,030,765.05 |
| 生鲜(元) | 7,049,268,859.41 | 3,695,889,795.27 | 7,620,064,286.07 | 3,870,453,538.67 |
| 百货(元) | 616,416,745.82 | 313,397,164.67 | 623,631,682.13 | 325,738,489.17 |
| 其他主营业务(元) | - | - | - | 325,738,489.17 |
| 其他业务(元) | - | - | - | 717,005,844.16 |
| 营业成本(元) | ||||
| 化洗(元) | 6,963,275,011.55 | 3,454,520,068.66 | 6,835,853,762.09 | 3,562,548,666.86 |
| 生鲜(元) | 5,801,084,033.50 | 3,080,894,321.09 | 6,311,004,313.05 | 3,195,732,721.67 |
| 百货(元) | 397,107,479.69 | 198,470,428.30 | 406,766,390.93 | 211,214,891.73 |
| 其他主营业务(元) | - | - | - | 211,214,891.73 |
| 其他业务(元) | - | - | - | 115,202,989.07 |
| 毛利(元) | ||||
| 化洗(元) | 1,724,112,540.60 | 832,333,689.52 | 1,643,338,539.42 | 829,482,098.19 |
| 生鲜(元) | 1,248,184,825.91 | 614,995,474.18 | 1,309,059,973.02 | 674,720,817.00 |
| 百货(元) | 219,309,266.13 | 114,926,736.37 | 216,865,291.20 | 114,523,597.44 |
| 其他主营业务(元) | - | - | - | 114,523,597.44 |
| 其他业务(元) | - | - | - | 601,802,855.09 |
| 毛利率(%) | ||||
| 化洗(%) | 19.85 | 19.42 | 19.38 | 18.89 |
| 生鲜(%) | 17.71 | 16.64 | 17.18 | 17.43 |
| 百货(%) | 35.58 | 36.67 | 34.77 | 35.16 |
| 其他主营业务(%) | - | - | - | 35.16 |
| 其他业务(%) | - | - | - | 83.93 |
| 收入构成(%) | ||||
| 化洗(%) | 53.12 | 51.67 | 50.70 | 45.60 |
| 生鲜(%) | 43.11 | 44.55 | 45.57 | 40.19 |
| 百货(%) | 3.77 | 3.78 | 3.73 | 3.38 |
| 其他主营业务(%) | - | - | - | 3.38 |
| 其他业务(%) | - | - | - | 7.44 |
| 毛利构成(%) | ||||
| 化洗(%) | 54.02 | 53.28 | 51.85 | 35.52 |
| 生鲜(%) | 39.11 | 39.37 | 41.30 | 28.90 |
| 百货(%) | 6.87 | 7.36 | 6.84 | 4.90 |
| 其他主营业务(%) | - | - | - | 4.90 |
| 其他业务(%) | - | - | - | 25.77 |