| 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) | |||||
| 零售(元) | 4,263,215,524.88 | - | 4,274,126,040.35 | - | 3,809,323,700.00 |
| 促销、陈列与咨询服务收入(元) | 121,774,549.96 | 257,969,774.64 | 113,593,647.76 | 211,876,230.76 | - |
| 零售收入(元) | - | 8,303,756,290.37 | - | 7,932,413,744.01 | - |
| 批发收入(元) | - | 925,380,467.73 | - | 977,215,856.44 | - |
| 批发(元) | 458,674,442.72 | - | 408,457,989.69 | - | - |
| 营业成本(元) | |||||
| 零售(元) | 3,151,236,713.91 | - | 3,082,775,511.50 | - | 2,625,118,900.00 |
| 促销、陈列与咨询服务收入(元) | - | - | - | - | - |
| 零售收入(元) | - | 6,230,841,396.00 | - | 5,645,816,403.49 | - |
| 批发收入(元) | - | - | - | 922,818,527.95 | - |
| 批发(元) | 432,611,077.00 | - | 388,748,563.36 | - | - |
| 毛利(元) | |||||
| 零售(元) | 1,111,978,810.97 | - | 1,191,350,528.85 | - | 1,184,204,800.00 |
| 促销、陈列与咨询服务收入(元) | 121,774,549.96 | - | 113,593,647.76 | 211,876,230.76 | - |
| 零售收入(元) | - | 2,072,914,894.37 | - | 2,286,597,340.52 | - |
| 批发收入(元) | - | - | - | 54,397,328.49 | - |
| 批发(元) | 26,063,365.72 | - | 19,709,426.33 | - | - |
| 毛利率(%) | |||||
| 零售(%) | 26.08 | - | 27.87 | - | 31.09 |
| 促销、陈列与咨询服务收入(%) | - | - | - | - | - |
| 零售收入(%) | - | 24.96 | - | 28.83 | - |
| 批发收入(%) | - | - | - | 5.57 | - |
| 批发(%) | 5.68 | - | 4.83 | - | - |
| 收入构成(%) | |||||
| 零售(%) | 88.02 | - | 89.12 | - | 100.00 |
| 促销、陈列与咨询服务收入(%) | 2.51 | 2.72 | 2.37 | 2.32 | - |
| 零售收入(%) | - | 87.53 | - | 86.96 | - |
| 批发收入(%) | - | 9.75 | - | 10.71 | - |
| 批发(%) | 9.47 | - | 8.52 | - | - |
| 毛利构成(%) | |||||
| 零售(%) | 88.27 | - | 89.94 | - | 100.00 |
| 促销、陈列与咨询服务收入(%) | 9.67 | 0.00 | 8.58 | 8.30 | - |
| 零售收入(%) | - | 100.00 | - | 89.57 | - |
| 批发收入(%) | - | 0.00 | - | 2.13 | - |
| 批发(%) | 2.07 | - | 1.49 | - | - |