| 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) | 20,180,900.00 | 40,809,893.12 | 23,411,700.00 | 39,195,690.11 | 19,947,900.00 |
| 非食(元) | - | - | - | - | 144,504,100.00 |
| 生鲜(元) | - | - | - | - | 490,997,700.00 |
| 食品(元) | - | - | - | - | 424,451,600.00 |
| 针纺(元) | - | - | - | - | 18,634,200.00 |
| 超市(元) | 1,329,932,200.00 | 2,450,242,311.94 | 1,231,534,400.00 | 2,155,059,573.04 | - |
| 营业成本(元) | |||||
| 百货(元) | 10,453,600.00 | 23,034,098.38 | 13,323,600.00 | 20,599,785.80 | 10,159,900.00 |
| 非食(元) | - | - | - | - | 109,392,000.00 |
| 生鲜(元) | - | - | - | - | 403,837,500.00 |
| 食品(元) | - | - | - | - | 348,994,600.00 |
| 针纺(元) | - | - | - | - | 11,113,600.00 |
| 超市(元) | 1,101,825,600.00 | 2,035,483,871.14 | 1,013,718,000.00 | 1,758,177,536.84 | - |
| 毛利(元) | |||||
| 百货(元) | 9,727,300.00 | 17,775,794.74 | 10,088,100.00 | 18,595,904.31 | 9,788,000.00 |
| 非食(元) | - | - | - | - | 35,112,100.00 |
| 生鲜(元) | - | - | - | - | 87,160,200.00 |
| 食品(元) | - | - | - | - | 75,457,000.00 |
| 针纺(元) | - | - | - | - | 7,520,600.00 |
| 超市(元) | 228,106,600.00 | 414,758,440.80 | 217,816,400.00 | 396,882,036.20 | - |
| 毛利率(%) | |||||
| 百货(%) | 48.20 | 43.56 | 43.09 | 47.44 | 49.07 |
| 非食(%) | - | - | - | - | 24.30 |
| 生鲜(%) | - | - | - | - | 17.75 |
| 食品(%) | - | - | - | - | 17.78 |
| 针纺(%) | - | - | - | - | 40.36 |
| 超市(%) | 17.15 | 16.93 | 17.69 | 18.42 | - |
| 收入构成(%) | |||||
| 百货(%) | 1.49 | 1.64 | 1.87 | 1.79 | 1.82 |
| 非食(%) | - | - | - | - | 13.15 |
| 生鲜(%) | - | - | - | - | 44.70 |
| 食品(%) | - | - | - | - | 38.64 |
| 针纺(%) | - | - | - | - | 1.70 |
| 超市(%) | 98.51 | 98.36 | 98.13 | 98.21 | - |
| 毛利构成(%) | |||||
| 百货(%) | 4.09 | 4.11 | 4.43 | 4.48 | 4.55 |
| 非食(%) | - | - | - | - | 16.33 |
| 生鲜(%) | - | - | - | - | 40.53 |
| 食品(%) | - | - | - | - | 35.09 |
| 针纺(%) | - | - | - | - | 3.50 |
| 超市(%) | 95.91 | 95.89 | 95.57 | 95.52 | - |