| 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) | |||||
| 电商(元) | 160,429,589.56 | 259,318,185.71 | 169,908,580.20 | 392,413,181.14 | 149,989,012.81 |
| 零售(元) | 1,245,202,438.75 | 2,430,768,840.27 | 1,153,908,292.52 | 2,328,496,853.66 | 1,193,948,365.12 |
| 批发(元) | 26,506,344,103.56 | 50,863,109,872.54 | 25,841,207,911.37 | 50,726,308,140.58 | 25,950,178,238.84 |
| 特许经营服务费(元) | 5,428,524.66 | - | 9,988,665.84 | - | 10,869,914.48 |
| 物流服务(元) | 8,559,308.43 | 14,927,769.08 | 6,363,954.70 | 26,153,345.90 | 6,925,677.35 |
| 其他(元) | 14,861,016.67 | - | 15,817,010.76 | - | 4,227,999.43 |
| 营业成本(元) | |||||
| 电商(元) | 127,052,103.24 | 232,408,875.65 | 139,209,697.60 | 337,869,621.27 | - |
| 零售(元) | 1,092,400,056.97 | 2,113,019,395.51 | 1,001,013,771.05 | 1,986,725,693.43 | - |
| 批发(元) | 25,071,157,720.07 | 47,919,757,779.34 | 24,387,551,035.37 | 47,895,110,747.03 | - |
| 特许经营服务费(元) | 1,518,956.32 | - | 2,755,227.58 | - | - |
| 物流服务(元) | 2,510,871.22 | 5,949,299.28 | 2,557,927.22 | 15,660,953.28 | - |
| 其他(元) | 11,616,852.26 | - | 12,219,604.03 | - | - |
| 毛利(元) | |||||
| 电商(元) | 33,377,486.32 | 26,909,310.06 | 30,698,882.60 | 54,543,559.87 | - |
| 零售(元) | 152,802,381.78 | 317,749,444.76 | 152,894,521.47 | 341,771,160.23 | - |
| 批发(元) | 1,435,186,383.49 | 2,943,352,093.20 | 1,453,656,876.00 | 2,831,197,393.55 | - |
| 特许经营服务费(元) | 3,909,568.34 | - | 7,233,438.26 | - | - |
| 物流服务(元) | 6,048,437.21 | 8,978,469.80 | 3,806,027.48 | 10,492,392.62 | - |
| 其他(元) | 3,244,164.41 | - | 3,597,406.73 | - | - |
| 毛利率(%) | |||||
| 电商(%) | 20.81 | 10.38 | 18.07 | 13.90 | - |
| 零售(%) | 12.27 | 13.07 | 13.25 | 14.68 | - |
| 批发(%) | 5.41 | 5.79 | 5.63 | 5.58 | - |
| 特许经营服务费(%) | 72.02 | - | 72.42 | - | - |
| 物流服务(%) | 70.67 | 60.15 | 59.81 | 40.12 | - |
| 其他(%) | 21.83 | - | 22.74 | - | - |
| 收入构成(%) | |||||
| 电商(%) | 0.57 | 0.48 | 0.62 | 0.73 | 0.55 |
| 零售(%) | 4.46 | 4.54 | 4.24 | 4.35 | 4.37 |
| 批发(%) | 94.87 | 94.95 | 95.01 | 94.86 | 95.00 |
| 特许经营服务费(%) | 0.02 | - | 0.04 | - | 0.04 |
| 物流服务(%) | 0.03 | 0.03 | 0.02 | 0.05 | 0.03 |
| 其他(%) | 0.05 | - | 0.06 | - | 0.02 |
| 毛利构成(%) | |||||
| 电商(%) | 2.04 | 0.82 | 1.86 | 1.68 | - |
| 零售(%) | 9.35 | 9.64 | 9.26 | 10.55 | - |
| 批发(%) | 87.80 | 89.27 | 88.00 | 87.44 | - |
| 特许经营服务费(%) | 0.24 | - | 0.44 | - | - |
| 物流服务(%) | 0.37 | 0.27 | 0.23 | 0.32 | - |
| 其他(%) | 0.20 | - | 0.22 | - | - |