| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货行业(元) | 116,325,966.83 | 243,189,449.41 | 121,595,414.93 | 228,519,301.75 | 121,983,720.03 |
| 超市业(元) | 5,120,812,312.44 | 10,571,404,802.53 | 5,845,229,386.40 | 11,459,795,643.03 | 5,893,689,346.91 |
| 内部抵消(元) | -320,808,182.40 | -683,588,296.35 | -341,775,351.86 | -716,955,984.08 | -340,255,071.84 |
| 其他(元) | 794,178,684.13 | 1,508,432,320.60 | 687,394,580.99 | 1,226,047,375.56 | 564,456,189.63 |
| 营业成本(元) | |||||
| 百货行业(元) | 35,074,842.70 | 64,662,070.34 | 16,532,527.08 | 58,720,671.53 | 15,778,502.08 |
| 超市业(元) | 3,975,283,776.79 | 8,034,334,612.52 | 4,393,872,274.59 | 8,783,900,758.43 | 4,481,187,721.57 |
| 内部抵消(元) | - | - | -257,804,348.66 | -576,293,899.33 | -263,330,446.14 |
| 其他(元) | 694,104,795.09 | 1,263,585,954.33 | 588,775,707.84 | 1,010,786,133.61 | 460,496,356.23 |
| 毛利(元) | |||||
| 百货行业(元) | 81,251,124.13 | 178,527,379.07 | 105,062,887.85 | 169,798,630.22 | 106,205,217.95 |
| 超市业(元) | 1,145,528,535.65 | 2,537,070,190.01 | 1,451,357,111.81 | 2,675,894,884.60 | 1,412,501,625.34 |
| 内部抵消(元) | - | - | -83,971,003.20 | -140,662,084.75 | -76,924,625.70 |
| 其他(元) | 100,073,889.04 | 244,846,366.27 | 98,618,873.15 | 215,261,241.95 | 103,959,833.40 |
| 毛利率(%) | |||||
| 百货行业(%) | 69.85 | 73.41 | 86.40 | 74.30 | 87.07 |
| 超市业(%) | 22.37 | 24.00 | 24.83 | 23.35 | 23.97 |
| 内部抵消(%) | - | - | 24.57 | 19.62 | 22.61 |
| 其他(%) | 12.60 | 16.23 | 14.35 | 17.56 | 18.42 |
| 收入构成(%) | |||||
| 百货行业(%) | 2.04 | 2.09 | 1.93 | 1.87 | 1.95 |
| 超市业(%) | 89.67 | 90.82 | 92.60 | 93.95 | 94.45 |
| 内部抵消(%) | -5.62 | -5.87 | -5.41 | -5.88 | -5.45 |
| 其他(%) | 13.91 | 12.96 | 10.89 | 10.05 | 9.05 |
| 毛利构成(%) | |||||
| 百货行业(%) | 6.12 | 6.03 | 6.69 | 5.81 | 6.87 |
| 超市业(%) | 86.33 | 85.70 | 92.38 | 91.63 | 91.38 |
| 内部抵消(%) | 0.00 | 0.00 | -5.34 | -4.82 | -4.98 |
| 其他(%) | 7.54 | 8.27 | 6.28 | 7.37 | 6.73 |