| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货行业(元) | 99,348,073.05 | 212,870,868.42 | 105,757,880.04 | 228,281,546.65 | 88,189,857.70 |
| 超市业(元) | 3,197,081,542.23 | 7,502,726,145.15 | 4,207,176,442.61 | 9,261,623,011.58 | 4,592,492,644.21 |
| 减:抵消(元) | -277,037,541.95 | - | -362,645,336.67 | - | -273,574,312.12 |
| 内部抵消(元) | - | -726,339,086.54 | - | -692,987,769.49 | - |
| 其他(元) | 566,467,265.13 | 1,293,620,514.92 | 667,778,286.00 | 1,583,819,955.35 | 746,158,090.34 |
| 营业成本(元) | |||||
| 百货行业(元) | 33,235,858.93 | 61,490,295.37 | 35,922,935.33 | 64,741,574.42 | 25,706,746.05 |
| 超市业(元) | 2,439,370,223.59 | 5,743,942,943.84 | 3,225,374,875.61 | 7,149,080,200.73 | 3,947,955,617.20 |
| 减:抵消(元) | -204,869,600.16 | - | -282,815,923.89 | - | -238,453,118.87 |
| 内部抵消(元) | - | -509,516,574.26 | - | -526,496,553.31 | - |
| 其他(元) | 502,847,746.69 | 1,133,153,656.01 | 575,689,915.61 | 1,377,232,168.20 | 660,518,067.81 |
| 毛利(元) | |||||
| 百货行业(元) | 66,112,214.12 | 151,380,573.05 | 69,834,944.71 | 163,539,972.23 | 62,483,111.65 |
| 超市业(元) | 757,711,318.64 | 1,758,783,201.31 | 981,801,567.00 | 2,112,542,810.85 | 644,537,027.01 |
| 减:抵消(元) | -72,167,941.79 | - | -79,829,412.78 | - | -35,121,193.25 |
| 内部抵消(元) | - | -216,822,512.28 | - | -166,491,216.18 | - |
| 其他(元) | 63,619,518.44 | 160,466,858.91 | 92,088,370.39 | 206,587,787.15 | 85,640,022.53 |
| 毛利率(%) | |||||
| 百货行业(%) | 66.55 | 71.11 | 66.03 | 71.64 | 70.85 |
| 超市业(%) | 23.70 | 23.44 | 23.34 | 22.81 | 14.03 |
| 减:抵消(%) | 26.05 | - | 22.01 | - | 12.84 |
| 内部抵消(%) | - | 29.85 | - | 24.03 | - |
| 其他(%) | 11.23 | 12.40 | 13.79 | 13.04 | 11.48 |
| 收入构成(%) | |||||
| 百货行业(%) | 2.77 | 2.57 | 2.29 | 2.20 | 1.71 |
| 超市业(%) | 89.16 | 90.58 | 91.10 | 89.22 | 89.12 |
| 减:抵消(%) | -7.73 | - | -7.85 | - | -5.31 |
| 内部抵消(%) | - | -8.77 | - | -6.68 | - |
| 其他(%) | 15.80 | 15.62 | 14.46 | 15.26 | 14.48 |
| 毛利构成(%) | |||||
| 百货行业(%) | 8.11 | 8.17 | 6.56 | 7.06 | 8.25 |
| 超市业(%) | 92.94 | 94.87 | 92.28 | 91.21 | 85.08 |
| 减:抵消(%) | -8.85 | - | -7.50 | - | -4.64 |
| 内部抵消(%) | - | -11.70 | - | -7.19 | - |
| 其他(%) | 7.80 | 8.66 | 8.66 | 8.92 | 11.31 |