| 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) | |||||
| 促销、陈列与咨询服务收入(元) | 140,515,768.18 | 279,600,936.70 | 121,774,549.96 | 257,969,774.64 | 113,593,647.76 |
| 零售(元) | 4,688,330,495.39 | 8,999,034,950.63 | 4,263,215,524.88 | - | 4,274,126,040.35 |
| 批发(元) | 434,078,577.34 | 945,994,907.22 | 458,674,442.72 | - | 408,457,989.69 |
| 零售收入(元) | - | - | - | 8,303,756,290.37 | - |
| 批发收入(元) | - | - | - | 925,380,467.73 | - |
| 营业成本(元) | |||||
| 促销、陈列与咨询服务收入(元) | - | - | - | - | - |
| 零售(元) | 3,471,270,216.77 | 6,674,391,214.49 | 3,151,236,713.91 | - | 3,082,775,511.50 |
| 批发(元) | 411,759,728.74 | 905,704,512.55 | 432,611,077.00 | - | 388,748,563.36 |
| 零售收入(元) | - | - | - | 6,230,841,396.00 | - |
| 批发收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 促销、陈列与咨询服务收入(元) | 140,515,768.18 | 279,600,936.70 | 121,774,549.96 | - | 113,593,647.76 |
| 零售(元) | 1,217,060,278.62 | 2,324,643,736.14 | 1,111,978,810.97 | - | 1,191,350,528.85 |
| 批发(元) | 22,318,848.60 | 40,290,394.67 | 26,063,365.72 | - | 19,709,426.33 |
| 零售收入(元) | - | - | - | 2,072,914,894.37 | - |
| 批发收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 促销、陈列与咨询服务收入(%) | - | - | - | - | - |
| 零售(%) | 25.96 | 25.83 | 26.08 | - | 27.87 |
| 批发(%) | 5.14 | 4.26 | 5.68 | - | 4.83 |
| 零售收入(%) | - | - | - | 24.96 | - |
| 批发收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 促销、陈列与咨询服务收入(%) | 2.67 | 2.73 | 2.51 | 2.72 | 2.37 |
| 零售(%) | 89.08 | 88.01 | 88.02 | - | 89.12 |
| 批发(%) | 8.25 | 9.25 | 9.47 | - | 8.52 |
| 零售收入(%) | - | - | - | 87.53 | - |
| 批发收入(%) | - | - | - | 9.75 | - |
| 毛利构成(%) | |||||
| 促销、陈列与咨询服务收入(%) | 10.18 | 10.57 | 9.67 | 0.00 | 8.58 |
| 零售(%) | 88.20 | 87.90 | 88.27 | - | 89.94 |
| 批发(%) | 1.62 | 1.52 | 2.07 | - | 1.49 |
| 零售收入(%) | - | - | - | 100.00 | - |
| 批发收入(%) | - | - | - | 0.00 | - |