| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非食(元) | - | 144,504,100.00 | 268,732,417.52 | 138,482,000.00 |
| 生鲜(元) | - | 490,997,700.00 | 920,877,390.02 | 422,097,000.00 |
| 食品(元) | - | 424,451,600.00 | 780,026,499.31 | 410,881,000.00 |
| 针纺(元) | - | 18,634,200.00 | 41,124,214.13 | 21,234,900.00 |
| 百货(元) | 39,195,690.11 | 19,947,900.00 | 36,109,989.49 | 19,523,100.00 |
| 超市(元) | 2,155,059,573.04 | - | - | - |
| 其他主营业务(元) | - | - | - | 19,523,100.00 |
| 其他业务(元) | - | - | - | 111,327,568.68 |
| 营业成本(元) | ||||
| 非食(元) | - | 109,392,000.00 | 204,596,040.03 | 106,030,900.00 |
| 生鲜(元) | - | 403,837,500.00 | 754,922,549.69 | 345,480,000.00 |
| 食品(元) | - | 348,994,600.00 | 641,082,345.85 | 337,665,700.00 |
| 针纺(元) | - | 11,113,600.00 | 24,561,868.55 | 13,048,600.00 |
| 百货(元) | 20,599,785.80 | 10,159,900.00 | 19,194,941.27 | 9,830,200.00 |
| 超市(元) | 1,758,177,536.84 | - | - | - |
| 其他主营业务(元) | - | - | - | 9,830,200.00 |
| 其他业务(元) | - | - | - | 14,859,334.43 |
| 毛利(元) | ||||
| 非食(元) | - | 35,112,100.00 | 64,136,377.49 | 32,451,100.00 |
| 生鲜(元) | - | 87,160,200.00 | 165,954,840.33 | 76,617,000.00 |
| 食品(元) | - | 75,457,000.00 | 138,944,153.46 | 73,215,300.00 |
| 针纺(元) | - | 7,520,600.00 | 16,562,345.58 | 8,186,300.00 |
| 百货(元) | 18,595,904.31 | 9,788,000.00 | 16,915,048.22 | 9,692,900.00 |
| 超市(元) | 396,882,036.20 | - | - | - |
| 其他主营业务(元) | - | - | - | 9,692,900.00 |
| 其他业务(元) | - | - | - | 96,468,234.25 |
| 毛利率(%) | ||||
| 非食(%) | - | 24.30 | 23.87 | 23.43 |
| 生鲜(%) | - | 17.75 | 18.02 | 18.15 |
| 食品(%) | - | 17.78 | 17.81 | 17.82 |
| 针纺(%) | - | 40.36 | 40.27 | 38.55 |
| 百货(%) | 47.44 | 49.07 | 46.84 | 49.65 |
| 超市(%) | 18.42 | - | - | - |
| 其他主营业务(%) | - | - | - | 49.65 |
| 其他业务(%) | - | - | - | 86.65 |
| 收入构成(%) | ||||
| 非食(%) | - | 13.15 | 13.13 | 12.11 |
| 生鲜(%) | - | 44.70 | 44.99 | 36.93 |
| 食品(%) | - | 38.64 | 38.11 | 35.95 |
| 针纺(%) | - | 1.70 | 2.01 | 1.86 |
| 百货(%) | 1.79 | 1.82 | 1.76 | 1.71 |
| 超市(%) | 98.21 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.71 |
| 其他业务(%) | - | - | - | 9.74 |
| 毛利构成(%) | ||||
| 非食(%) | - | 16.33 | 15.93 | 10.59 |
| 生鲜(%) | - | 40.53 | 41.23 | 25.01 |
| 食品(%) | - | 35.09 | 34.52 | 23.90 |
| 针纺(%) | - | 3.50 | 4.11 | 2.67 |
| 百货(%) | 4.48 | 4.55 | 4.20 | 3.16 |
| 超市(%) | 95.52 | - | - | - |
| 其他主营业务(%) | - | - | - | 3.16 |
| 其他业务(%) | - | - | - | 31.49 |