| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百货(元) | 38,287,071.43 | 20,180,900.00 | 40,809,893.12 | 23,411,700.00 |
| 超市(元) | 2,592,442,145.18 | 1,329,932,200.00 | 2,450,242,311.94 | 1,231,534,400.00 |
| 营业成本(元) | ||||
| 百货(元) | 19,012,537.81 | 10,453,600.00 | 23,034,098.38 | 13,323,600.00 |
| 超市(元) | 2,161,178,943.89 | 1,101,825,600.00 | 2,035,483,871.14 | 1,013,718,000.00 |
| 毛利(元) | ||||
| 百货(元) | 19,274,533.62 | 9,727,300.00 | 17,775,794.74 | 10,088,100.00 |
| 超市(元) | 431,263,201.29 | 228,106,600.00 | 414,758,440.80 | 217,816,400.00 |
| 毛利率(%) | ||||
| 百货(%) | 50.34 | 48.20 | 43.56 | 43.09 |
| 超市(%) | 16.64 | 17.15 | 16.93 | 17.69 |
| 收入构成(%) | ||||
| 百货(%) | 1.46 | 1.49 | 1.64 | 1.87 |
| 超市(%) | 98.54 | 98.51 | 98.36 | 98.13 |
| 毛利构成(%) | ||||
| 百货(%) | 4.28 | 4.09 | 4.11 | 4.43 |
| 超市(%) | 95.72 | 95.91 | 95.89 | 95.57 |