| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 连锁百货业务(元) | 2,289,952,860.57 | 1,289,614,000.00 | 1,838,643,793.70 | 2,446,589,299.94 | 1,306,255,800.00 | - | 1,526,649,103.16 |
| 连锁超市业务(元) | 11,882,548,754.36 | 7,017,247,600.00 | - | 12,918,124,024.54 | 7,611,445,800.00 | - | 14,633,561,022.28 |
| 专业连锁(元) | 392,431,237.44 | - | - | 428,589,007.88 | - | - | 280,272,618.18 |
| 奥特莱斯(元) | - | - | 1,368,766,685.81 | - | - | 967,353,324.26 | - |
| 百货(元) | - | - | - | - | - | 1,638,344,184.18 | - |
| 便利店(元) | - | - | 1,643,627,853.24 | - | - | 1,552,405,695.15 | - |
| 超级市场(元) | - | - | - | - | - | 11,465,926,492.70 | - |
| 大型综合超市(元) | - | - | - | - | - | 13,691,868,978.84 | - |
| 购物中心(元) | - | - | 1,541,201,006.02 | - | - | 1,245,877,385.88 | - |
| 专业专卖(元) | - | - | 791,683,204.70 | - | - | 573,476,305.00 | - |
| 标准超市(元) | - | - | 11,286,139,773.42 | - | - | - | - |
| 大卖场(元) | - | - | 10,856,847,448.89 | - | - | - | - |
| 其他(元) | 174,613,484.90 | - | 316,278,193.99 | 126,003,822.33 | - | 276,254,718.56 | 210,842,934.77 |
| 其他业务(元) | - | 268,280,400.00 | - | - | 330,078,600.00 | - | - |
| 营业成本(元) | |||||||
| 连锁百货业务(元) | - | 705,734,100.00 | 1,424,982,154.70 | 1,240,569,899.39 | 694,391,500.00 | - | - |
| 连锁超市业务(元) | - | 5,780,082,400.00 | - | 10,363,097,949.48 | 6,189,921,500.00 | - | - |
| 专业连锁(元) | - | - | - | 306,264,413.02 | - | - | - |
| 奥特莱斯(元) | - | - | 344,402,546.26 | - | - | 269,198,700.97 | - |
| 百货(元) | - | - | - | - | - | 1,273,336,604.37 | - |
| 便利店(元) | - | - | 1,409,614,777.39 | - | - | 1,326,902,713.22 | - |
| 超级市场(元) | - | - | - | - | - | 9,265,576,494.30 | - |
| 大型综合超市(元) | - | - | - | - | - | 10,656,462,151.43 | - |
| 购物中心(元) | - | - | 779,544,614.95 | - | - | 759,862,597.12 | - |
| 专业专卖(元) | - | - | 568,979,709.35 | - | - | 466,201,481.60 | - |
| 标准超市(元) | - | - | 9,309,890,025.15 | - | - | - | - |
| 大卖场(元) | - | - | 8,362,950,479.07 | - | - | - | - |
| 其他(元) | - | - | 204,976,261.97 | 77,661,774.81 | - | 183,402,673.01 | - |
| 其他业务(元) | - | 165,708,200.00 | - | - | 223,527,000.00 | - | - |
| 毛利(元) | |||||||
| 连锁百货业务(元) | - | 583,879,900.00 | 413,661,639.00 | 1,206,019,400.55 | 611,864,300.00 | - | - |
| 连锁超市业务(元) | - | 1,237,165,200.00 | - | 2,555,026,075.06 | 1,421,524,300.00 | - | - |
| 专业连锁(元) | - | - | - | 122,324,594.86 | - | - | - |
| 奥特莱斯(元) | - | - | 1,024,364,139.55 | - | - | 698,154,623.29 | - |
| 百货(元) | - | - | - | - | - | 365,007,579.81 | - |
| 便利店(元) | - | - | 234,013,075.85 | - | - | 225,502,981.93 | - |
| 超级市场(元) | - | - | - | - | - | 2,200,349,998.40 | - |
| 大型综合超市(元) | - | - | - | - | - | 3,035,406,827.41 | - |
| 购物中心(元) | - | - | 761,656,391.07 | - | - | 486,014,788.76 | - |
| 专业专卖(元) | - | - | 222,703,495.35 | - | - | 107,274,823.40 | - |
| 标准超市(元) | - | - | 1,976,249,748.27 | - | - | - | - |
| 大卖场(元) | - | - | 2,493,896,969.82 | - | - | - | - |
| 其他(元) | - | - | 111,301,932.02 | 48,342,047.52 | - | 92,852,045.55 | - |
| 其他业务(元) | - | 102,572,200.00 | - | - | 106,551,600.00 | - | - |
| 毛利率(%) | |||||||
| 连锁百货业务(%) | - | 45.28 | 22.50 | 49.29 | 46.84 | - | - |
| 连锁超市业务(%) | - | 17.63 | - | 19.78 | 18.68 | - | - |
| 专业连锁(%) | - | - | - | 28.54 | - | - | - |
| 奥特莱斯(%) | - | - | 74.84 | - | - | 72.17 | - |
| 百货(%) | - | - | - | - | - | 22.28 | - |
| 便利店(%) | - | - | 14.24 | - | - | 14.53 | - |
| 超级市场(%) | - | - | - | - | - | 19.19 | - |
| 大型综合超市(%) | - | - | - | - | - | 22.17 | - |
| 购物中心(%) | - | - | 49.42 | - | - | 39.01 | - |
| 专业专卖(%) | - | - | 28.13 | - | - | 18.71 | - |
| 标准超市(%) | - | - | 17.51 | - | - | - | - |
| 大卖场(%) | - | - | 22.97 | - | - | - | - |
| 其他(%) | - | - | 35.19 | 38.37 | - | 33.61 | - |
| 其他业务(%) | - | 38.23 | - | - | 32.28 | - | - |
| 收入构成(%) | |||||||
| 连锁百货业务(%) | 15.54 | 15.04 | 6.20 | 15.37 | 14.13 | - | 9.17 |
| 连锁超市业务(%) | 80.62 | 81.83 | - | 81.15 | 82.31 | - | 87.88 |
| 专业连锁(%) | 2.66 | - | - | 2.69 | - | - | 1.68 |
| 奥特莱斯(%) | - | - | 4.62 | - | - | 3.08 | - |
| 百货(%) | - | - | - | - | - | 5.22 | - |
| 便利店(%) | - | - | 5.54 | - | - | 4.94 | - |
| 超级市场(%) | - | - | - | - | - | 36.50 | - |
| 大型综合超市(%) | - | - | - | - | - | 43.59 | - |
| 购物中心(%) | - | - | 5.20 | - | - | 3.97 | - |
| 专业专卖(%) | - | - | 2.67 | - | - | 1.83 | - |
| 标准超市(%) | - | - | 38.07 | - | - | - | - |
| 大卖场(%) | - | - | 36.63 | - | - | - | - |
| 其他(%) | 1.18 | - | 1.07 | 0.79 | - | 0.88 | 1.27 |
| 其他业务(%) | - | 3.13 | - | - | 3.57 | - | - |
| 毛利构成(%) | |||||||
| 连锁百货业务(%) | - | 30.35 | 5.72 | 30.67 | 28.59 | - | - |
| 连锁超市业务(%) | - | 64.31 | - | 64.99 | 66.43 | - | - |
| 专业连锁(%) | - | - | - | 3.11 | - | - | - |
| 奥特莱斯(%) | - | - | 14.15 | - | - | 9.68 | - |
| 百货(%) | - | - | - | - | - | 5.06 | - |
| 便利店(%) | - | - | 3.23 | - | - | 3.13 | - |
| 超级市场(%) | - | - | - | - | - | 30.52 | - |
| 大型综合超市(%) | - | - | - | - | - | 42.10 | - |
| 购物中心(%) | - | - | 10.52 | - | - | 6.74 | - |
| 专业专卖(%) | - | - | 3.08 | - | - | 1.49 | - |
| 标准超市(%) | - | - | 27.30 | - | - | - | - |
| 大卖场(%) | - | - | 34.46 | - | - | - | - |
| 其他(%) | - | - | 1.54 | 1.23 | - | 1.29 | - |
| 其他业务(%) | - | 5.33 | - | - | 4.98 | - | - |