| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 快消品(元) | 485,168,835.67 | 1,032,055,125.14 | 485,770,351.06 |
| 批发零售(元) | 408,189,747.03 | 776,396,862.23 | 424,361,911.56 |
| 汽车(元) | 9,325,568.54 | 111,962,826.92 | - |
| 广告及文化传播(元) | 46,397,563.95 | - | - |
| 医药行业(元) | 64,337,588.14 | - | - |
| 其他(元) | - | - | 163,513,328.28 |
| 其他行业(元) | 79,821,386.09 | 305,685,069.17 | - |
| 营业成本(元) | |||
| 快消品(元) | 445,738,318.09 | 931,589,640.50 | 442,572,611.16 |
| 批发零售(元) | 364,921,903.80 | 701,437,636.64 | 383,526,978.52 |
| 汽车(元) | 8,308,083.82 | 78,573,857.31 | - |
| 广告及文化传播(元) | 38,772,456.53 | - | - |
| 医药行业(元) | 58,653,520.91 | - | - |
| 其他(元) | - | - | 130,626,516.02 |
| 其他行业(元) | 57,957,046.39 | 252,528,964.23 | - |
| 毛利(元) | |||
| 快消品(元) | 39,430,517.58 | 100,465,484.64 | 43,197,739.90 |
| 批发零售(元) | 43,267,843.23 | 74,959,225.59 | 40,834,933.04 |
| 汽车(元) | 1,017,484.72 | 33,388,969.61 | - |
| 广告及文化传播(元) | 7,625,107.42 | - | - |
| 医药行业(元) | 5,684,067.23 | - | - |
| 其他(元) | - | - | 32,886,812.26 |
| 其他行业(元) | 21,864,339.70 | 53,156,104.94 | - |
| 毛利率(%) | |||
| 快消品(%) | 8.13 | 9.73 | 8.89 |
| 批发零售(%) | 10.60 | 9.65 | 9.62 |
| 汽车(%) | 10.91 | 29.82 | - |
| 广告及文化传播(%) | 16.43 | - | - |
| 医药行业(%) | 8.83 | - | - |
| 其他(%) | - | - | 20.11 |
| 其他行业(%) | 27.39 | 17.39 | - |
| 收入构成(%) | |||
| 快消品(%) | 44.38 | 46.36 | 45.24 |
| 批发零售(%) | 37.34 | 34.88 | 39.53 |
| 汽车(%) | 0.85 | 5.03 | - |
| 广告及文化传播(%) | 4.24 | - | - |
| 医药行业(%) | 5.89 | - | - |
| 其他(%) | - | - | 15.23 |
| 其他行业(%) | 7.30 | 13.73 | - |
| 毛利构成(%) | |||
| 快消品(%) | 33.17 | 38.35 | 36.95 |
| 批发零售(%) | 36.39 | 28.61 | 34.93 |
| 汽车(%) | 0.86 | 12.75 | - |
| 广告及文化传播(%) | 6.41 | - | - |
| 医药行业(%) | 4.78 | - | - |
| 其他(%) | - | - | 28.13 |
| 其他行业(%) | 18.39 | 20.29 | - |