| 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) | |||||
| 百货行业(元) | 105,757,880.04 | 228,281,546.65 | 88,189,857.70 | 243,189,449.41 | 121,595,414.93 |
| 超市业(元) | 4,207,176,442.61 | 9,261,623,011.58 | 4,592,492,644.21 | 10,571,404,802.53 | 5,845,229,386.40 |
| 内部抵消(元) | - | -692,987,769.49 | - | -683,588,296.35 | -341,775,351.86 |
| 减:抵消(元) | -362,645,336.67 | - | -273,574,312.12 | - | - |
| 其他(元) | 667,778,286.00 | 1,583,819,955.35 | 746,158,090.34 | 1,508,432,320.60 | 687,394,580.99 |
| 营业成本(元) | |||||
| 百货行业(元) | 35,922,935.33 | 64,741,574.42 | 25,706,746.05 | 64,662,070.34 | 16,532,527.08 |
| 超市业(元) | 3,225,374,875.61 | 7,149,080,200.73 | 3,947,955,617.20 | 8,034,334,612.52 | 4,393,872,274.59 |
| 内部抵消(元) | - | -526,496,553.31 | - | - | -257,804,348.66 |
| 减:抵消(元) | -282,815,923.89 | - | -238,453,118.87 | - | - |
| 其他(元) | 575,689,915.61 | 1,377,232,168.20 | 660,518,067.81 | 1,263,585,954.33 | 588,775,707.84 |
| 毛利(元) | |||||
| 百货行业(元) | 69,834,944.71 | 163,539,972.23 | 62,483,111.65 | 178,527,379.07 | 105,062,887.85 |
| 超市业(元) | 981,801,567.00 | 2,112,542,810.85 | 644,537,027.01 | 2,537,070,190.01 | 1,451,357,111.81 |
| 内部抵消(元) | - | -166,491,216.18 | - | - | -83,971,003.20 |
| 减:抵消(元) | -79,829,412.78 | - | -35,121,193.25 | - | - |
| 其他(元) | 92,088,370.39 | 206,587,787.15 | 85,640,022.53 | 244,846,366.27 | 98,618,873.15 |
| 毛利率(%) | |||||
| 百货行业(%) | 66.03 | 71.64 | 70.85 | 73.41 | 86.40 |
| 超市业(%) | 23.34 | 22.81 | 14.03 | 24.00 | 24.83 |
| 内部抵消(%) | - | 24.03 | - | - | 24.57 |
| 减:抵消(%) | 22.01 | - | 12.84 | - | - |
| 其他(%) | 13.79 | 13.04 | 11.48 | 16.23 | 14.35 |
| 收入构成(%) | |||||
| 百货行业(%) | 2.29 | 2.20 | 1.71 | 2.09 | 1.93 |
| 超市业(%) | 91.10 | 89.22 | 89.12 | 90.82 | 92.60 |
| 内部抵消(%) | - | -6.68 | - | -5.87 | -5.41 |
| 减:抵消(%) | -7.85 | - | -5.31 | - | - |
| 其他(%) | 14.46 | 15.26 | 14.48 | 12.96 | 10.89 |
| 毛利构成(%) | |||||
| 百货行业(%) | 6.56 | 7.06 | 8.25 | 6.03 | 6.69 |
| 超市业(%) | 92.28 | 91.21 | 85.08 | 85.70 | 92.38 |
| 内部抵消(%) | - | -7.19 | - | 0.00 | -5.34 |
| 减:抵消(%) | -7.50 | - | -4.64 | - | - |
| 其他(%) | 8.66 | 8.92 | 11.31 | 8.27 | 6.28 |