| 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) | |||||
| 化洗(元) | 4,468,268,332.69 | 8,687,387,552.15 | 4,286,853,758.18 | 8,479,192,301.51 | 4,392,030,765.05 |
| 生鲜(元) | 3,857,345,313.85 | 7,049,268,859.41 | 3,695,889,795.27 | 7,620,064,286.07 | 3,870,453,538.67 |
| 百货(元) | 285,474,826.80 | 616,416,745.82 | 313,397,164.67 | 623,631,682.13 | 325,738,489.17 |
| 其他(元) | 46,512,668.16 | - | - | - | - |
| 营业成本(元) | |||||
| 化洗(元) | 3,611,836,218.69 | 6,963,275,011.55 | 3,454,520,068.66 | 6,835,853,762.09 | 3,562,548,666.86 |
| 生鲜(元) | 3,184,730,877.12 | 5,801,084,033.50 | 3,080,894,321.09 | 6,311,004,313.05 | 3,195,732,721.67 |
| 百货(元) | 188,381,028.26 | 397,107,479.69 | 198,470,428.30 | 406,766,390.93 | 211,214,891.73 |
| 其他(元) | 44,535,565.60 | - | - | - | - |
| 毛利(元) | |||||
| 化洗(元) | 856,432,114.00 | 1,724,112,540.60 | 832,333,689.52 | 1,643,338,539.42 | 829,482,098.19 |
| 生鲜(元) | 672,614,436.73 | 1,248,184,825.91 | 614,995,474.18 | 1,309,059,973.02 | 674,720,817.00 |
| 百货(元) | 97,093,798.54 | 219,309,266.13 | 114,926,736.37 | 216,865,291.20 | 114,523,597.44 |
| 其他(元) | 1,977,102.56 | - | - | - | - |
| 毛利率(%) | |||||
| 化洗(%) | 19.17 | 19.85 | 19.42 | 19.38 | 18.89 |
| 生鲜(%) | 17.44 | 17.71 | 16.64 | 17.18 | 17.43 |
| 百货(%) | 34.01 | 35.58 | 36.67 | 34.77 | 35.16 |
| 其他(%) | 4.25 | - | - | - | - |
| 收入构成(%) | |||||
| 化洗(%) | 51.61 | 53.12 | 51.67 | 50.70 | 51.14 |
| 生鲜(%) | 44.55 | 43.11 | 44.55 | 45.57 | 45.07 |
| 百货(%) | 3.30 | 3.77 | 3.78 | 3.73 | 3.79 |
| 其他(%) | 0.54 | - | - | - | - |
| 毛利构成(%) | |||||
| 化洗(%) | 52.60 | 54.02 | 53.28 | 51.85 | 51.24 |
| 生鲜(%) | 41.31 | 39.11 | 39.37 | 41.30 | 41.68 |
| 百货(%) | 5.96 | 6.87 | 7.36 | 6.84 | 7.07 |
| 其他(%) | 0.12 | - | - | - | - |