| 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) | |||||
| 百货业(含家电)(元) | - | - | 1,330,197,051.28 | 2,582,633,937.16 | 1,315,199,806.90 |
| 超市业(元) | - | - | 1,836,072,929.31 | 3,366,430,980.37 | 1,866,851,220.58 |
| 房地产(元) | 46,736,774.10 | 320,222,118.37 | 226,158,592.60 | 284,715,982.10 | 226,599,971.08 |
| 农产品市场交易收入(元) | 290,606,801.94 | 609,358,631.34 | 307,481,922.21 | 454,262,004.82 | 218,039,409.40 |
| 零售业(元) | 3,363,135,393.48 | 6,106,092,856.73 | - | - | - |
| 营业成本(元) | |||||
| 百货业(含家电)(元) | - | - | 941,158,256.34 | 1,835,884,757.11 | 912,708,055.21 |
| 超市业(元) | - | - | 1,447,070,778.39 | 2,679,870,343.76 | 1,487,851,256.52 |
| 房地产(元) | 30,288,617.52 | 255,220,176.67 | 185,480,681.68 | 216,805,771.39 | 173,423,455.33 |
| 农产品市场交易收入(元) | 93,340,037.09 | 195,302,138.46 | 96,672,464.42 | 104,194,810.28 | 45,176,892.37 |
| 零售业(元) | 2,649,338,665.02 | 4,722,884,054.66 | - | - | - |
| 毛利(元) | |||||
| 百货业(含家电)(元) | - | - | 389,038,794.94 | 746,749,180.05 | 402,491,751.69 |
| 超市业(元) | - | - | 389,002,150.92 | 686,560,636.61 | 378,999,964.06 |
| 房地产(元) | 16,448,156.58 | 65,001,941.70 | 40,677,910.92 | 67,910,210.71 | 53,176,515.75 |
| 农产品市场交易收入(元) | 197,266,764.85 | 414,056,492.88 | 210,809,457.79 | 350,067,194.54 | 172,862,517.03 |
| 零售业(元) | 713,796,728.46 | 1,383,208,802.07 | - | - | - |
| 毛利率(%) | |||||
| 百货业(含家电)(%) | - | - | 29.25 | 28.91 | 30.60 |
| 超市业(%) | - | - | 21.19 | 20.39 | 20.30 |
| 房地产(%) | 35.19 | 20.30 | 17.99 | 23.85 | 23.47 |
| 农产品市场交易收入(%) | 67.88 | 67.95 | 68.56 | 77.06 | 79.28 |
| 零售业(%) | 21.22 | 22.65 | - | - | - |
| 收入构成(%) | |||||
| 百货业(含家电)(%) | - | - | 35.95 | 38.62 | 36.26 |
| 超市业(%) | - | - | 49.62 | 50.34 | 51.48 |
| 房地产(%) | 1.26 | 4.55 | 6.11 | 4.26 | 6.25 |
| 农产品市场交易收入(%) | 7.85 | 8.66 | 8.31 | 6.79 | 6.01 |
| 零售业(%) | 90.88 | 86.79 | - | - | - |
| 毛利构成(%) | |||||
| 百货业(含家电)(%) | - | - | 37.79 | 40.34 | 39.95 |
| 超市业(%) | - | - | 37.78 | 37.09 | 37.62 |
| 房地产(%) | 1.77 | 3.49 | 3.95 | 3.67 | 5.28 |
| 农产品市场交易收入(%) | 21.27 | 22.23 | 20.48 | 18.91 | 17.16 |
| 零售业(%) | 76.96 | 74.28 | - | - | - |