| 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) | |||||
| 零售(元) | 4,274,126,040.35 | - | 3,809,323,700.00 | - | 2,943,241,400.00 |
| 促销、陈列与咨询服务收入(元) | 113,593,647.76 | 211,876,230.76 | - | 129,799,297.51 | - |
| 零售收入(元) | - | 7,932,413,744.01 | - | 6,811,465,728.06 | - |
| 批发收入(元) | - | 977,215,856.44 | - | 767,540,539.29 | - |
| 批发(元) | 408,457,989.69 | - | - | - | - |
| 营业成本(元) | |||||
| 零售(元) | 3,082,775,511.50 | - | 2,625,118,900.00 | - | 2,052,541,900.00 |
| 促销、陈列与咨询服务收入(元) | - | - | - | - | - |
| 零售收入(元) | - | 5,645,816,403.49 | - | 4,786,938,410.19 | - |
| 批发收入(元) | - | 922,818,527.95 | - | - | - |
| 批发(元) | 388,748,563.36 | - | - | - | - |
| 毛利(元) | |||||
| 零售(元) | 1,191,350,528.85 | - | 1,184,204,800.00 | - | 890,699,500.00 |
| 促销、陈列与咨询服务收入(元) | 113,593,647.76 | 211,876,230.76 | - | - | - |
| 零售收入(元) | - | 2,286,597,340.52 | - | 2,024,527,317.87 | - |
| 批发收入(元) | - | 54,397,328.49 | - | - | - |
| 批发(元) | 19,709,426.33 | - | - | - | - |
| 毛利率(%) | |||||
| 零售(%) | 27.87 | - | 31.09 | - | 30.26 |
| 促销、陈列与咨询服务收入(%) | - | - | - | - | - |
| 零售收入(%) | - | 28.83 | - | 29.72 | - |
| 批发收入(%) | - | 5.57 | - | - | - |
| 批发(%) | 4.83 | - | - | - | - |
| 收入构成(%) | |||||
| 零售(%) | 89.12 | - | 100.00 | - | 100.00 |
| 促销、陈列与咨询服务收入(%) | 2.37 | 2.32 | - | 1.68 | - |
| 零售收入(%) | - | 86.96 | - | 88.36 | - |
| 批发收入(%) | - | 10.71 | - | 9.96 | - |
| 批发(%) | 8.52 | - | - | - | - |
| 毛利构成(%) | |||||
| 零售(%) | 89.94 | - | 100.00 | - | 100.00 |
| 促销、陈列与咨询服务收入(%) | 8.58 | 8.30 | - | 0.00 | - |
| 零售收入(%) | - | 89.57 | - | 100.00 | - |
| 批发收入(%) | - | 2.13 | - | 0.00 | - |
| 批发(%) | 1.49 | - | - | - | - |