| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 连锁百货业务(元) | 2,439,996,578.04 | - | 2,534,394,420.55 | - | - | 1,289,614,000.00 |
| 连锁超市业务(元) | 9,211,662,359.42 | - | 10,282,501,220.38 | - | - | 7,017,247,600.00 |
| 奥特莱斯(元) | - | 1,603,074,800.78 | - | 1,517,119,051.22 | 698,569,975.44 | - |
| 百货(元) | - | - | - | 1,482,830,948.40 | 672,017,694.87 | - |
| 便利店(元) | - | 1,307,642,514.50 | - | 1,476,105,399.64 | 787,247,415.03 | - |
| 超级市场(元) | - | - | - | - | 5,776,102,671.53 | - |
| 大型综合超市(元) | - | - | - | - | 5,251,317,570.69 | - |
| 购物中心(元) | - | - | - | 2,233,774,631.16 | 1,005,045,020.84 | - |
| 专业专卖(元) | - | 694,136,764.33 | - | 803,718,472.87 | 393,243,181.00 | - |
| 标准超市(元) | - | 10,017,554,226.12 | - | 10,761,524,565.50 | - | - |
| 大卖场(元) | - | 7,693,020,275.10 | - | 9,260,686,281.66 | - | - |
| 专业连锁(元) | 287,765,796.01 | - | 398,528,998.39 | - | - | - |
| 百货、购物中心(元) | - | 3,138,924,714.35 | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | 268,280,400.00 |
| 其他(元) | 113,801,174.60 | 330,519,916.73 | 41,732,883.92 | 138,989,097.39 | 156,002,807.87 | - |
| 营业成本(元) | ||||||
| 连锁百货业务(元) | 1,203,855,013.07 | - | 1,205,102,511.36 | - | - | 705,734,100.00 |
| 连锁超市业务(元) | 7,727,548,511.55 | - | 8,469,719,110.45 | - | - | 5,780,082,400.00 |
| 奥特莱斯(元) | - | 328,753,614.12 | - | 332,829,705.41 | - | - |
| 百货(元) | - | - | - | 1,016,974,058.43 | - | - |
| 便利店(元) | - | 1,136,219,923.25 | - | 1,274,782,610.75 | - | - |
| 超级市场(元) | - | - | - | - | - | - |
| 大型综合超市(元) | - | - | - | - | - | - |
| 购物中心(元) | - | - | - | 1,224,534,099.64 | - | - |
| 专业专卖(元) | - | 454,177,093.50 | - | 528,405,963.27 | - | - |
| 标准超市(元) | - | 8,515,740,791.92 | - | 8,965,547,054.44 | - | - |
| 大卖场(元) | - | 6,009,552,723.91 | - | 7,103,430,990.72 | - | - |
| 专业连锁(元) | 167,095,123.39 | - | 248,953,934.65 | - | - | - |
| 百货、购物中心(元) | - | 1,905,305,166.09 | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | 165,708,200.00 |
| 其他(元) | 44,885,249.42 | 264,314,108.51 | 13,347,506.91 | 66,319,426.65 | - | - |
| 毛利(元) | ||||||
| 连锁百货业务(元) | 1,236,141,564.97 | - | 1,329,291,909.19 | - | - | 583,879,900.00 |
| 连锁超市业务(元) | 1,484,113,847.87 | - | 1,812,782,109.93 | - | - | 1,237,165,200.00 |
| 奥特莱斯(元) | - | 1,274,321,186.66 | - | 1,184,289,345.81 | - | - |
| 百货(元) | - | - | - | 465,856,889.97 | - | - |
| 便利店(元) | - | 171,422,591.25 | - | 201,322,788.89 | - | - |
| 超级市场(元) | - | - | - | - | - | - |
| 大型综合超市(元) | - | - | - | - | - | - |
| 购物中心(元) | - | - | - | 1,009,240,531.52 | - | - |
| 专业专卖(元) | - | 239,959,670.83 | - | 275,312,509.60 | - | - |
| 标准超市(元) | - | 1,501,813,434.20 | - | 1,795,977,511.06 | - | - |
| 大卖场(元) | - | 1,683,467,551.19 | - | 2,157,255,290.94 | - | - |
| 专业连锁(元) | 120,670,672.62 | - | 149,575,063.74 | - | - | - |
| 百货、购物中心(元) | - | 1,233,619,548.26 | - | - | - | - |
| 其他业务(元) | - | - | - | - | - | 102,572,200.00 |
| 其他(元) | 68,915,925.18 | 66,205,808.22 | 28,385,377.01 | 72,669,670.74 | - | - |
| 毛利率(%) | ||||||
| 连锁百货业务(%) | 50.66 | - | 52.45 | - | - | 45.28 |
| 连锁超市业务(%) | 16.11 | - | 17.63 | - | - | 17.63 |
| 奥特莱斯(%) | - | 79.49 | - | 78.06 | - | - |
| 百货(%) | - | - | - | 31.42 | - | - |
| 便利店(%) | - | 13.11 | - | 13.64 | - | - |
| 超级市场(%) | - | - | - | - | - | - |
| 大型综合超市(%) | - | - | - | - | - | - |
| 购物中心(%) | - | - | - | 45.18 | - | - |
| 专业专卖(%) | - | 34.57 | - | 34.25 | - | - |
| 标准超市(%) | - | 14.99 | - | 16.69 | - | - |
| 大卖场(%) | - | 21.88 | - | 23.29 | - | - |
| 专业连锁(%) | 41.93 | - | 37.53 | - | - | - |
| 百货、购物中心(%) | - | 39.30 | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | 38.23 |
| 其他(%) | 60.56 | 20.03 | 68.02 | 52.28 | - | - |
| 收入构成(%) | ||||||
| 连锁百货业务(%) | 20.24 | - | 19.12 | - | - | 15.04 |
| 连锁超市业务(%) | 76.42 | - | 77.56 | - | - | 81.83 |
| 奥特莱斯(%) | - | 6.47 | - | 5.48 | 4.74 | - |
| 百货(%) | - | - | - | 5.36 | 4.56 | - |
| 便利店(%) | - | 5.28 | - | 5.33 | 5.34 | - |
| 超级市场(%) | - | - | - | - | 39.19 | - |
| 大型综合超市(%) | - | - | - | - | 35.63 | - |
| 购物中心(%) | - | - | - | 8.07 | 6.82 | - |
| 专业专卖(%) | - | 2.80 | - | 2.90 | 2.67 | - |
| 标准超市(%) | - | 40.42 | - | 38.89 | - | - |
| 大卖场(%) | - | 31.04 | - | 33.46 | - | - |
| 专业连锁(%) | 2.39 | - | 3.01 | - | - | - |
| 百货、购物中心(%) | - | 12.66 | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | 3.13 |
| 其他(%) | 0.94 | 1.33 | 0.31 | 0.50 | 1.06 | - |
| 毛利构成(%) | ||||||
| 连锁百货业务(%) | 42.48 | - | 40.04 | - | - | 30.35 |
| 连锁超市业务(%) | 51.00 | - | 54.60 | - | - | 64.31 |
| 奥特莱斯(%) | - | 20.65 | - | 16.54 | - | - |
| 百货(%) | - | - | - | 6.50 | - | - |
| 便利店(%) | - | 2.78 | - | 2.81 | - | - |
| 超级市场(%) | - | - | - | - | - | - |
| 大型综合超市(%) | - | - | - | - | - | - |
| 购物中心(%) | - | - | - | 14.09 | - | - |
| 专业专卖(%) | - | 3.89 | - | 3.84 | - | - |
| 标准超市(%) | - | 24.34 | - | 25.08 | - | - |
| 大卖场(%) | - | 27.28 | - | 30.12 | - | - |
| 专业连锁(%) | 4.15 | - | 4.51 | - | - | - |
| 百货、购物中心(%) | - | 19.99 | - | - | - | - |
| 其他业务(%) | - | - | - | - | - | 5.33 |
| 其他(%) | 2.37 | 1.07 | 0.85 | 1.01 | - | - |