| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 连锁百货业务(元) | 2,534,394,420.55 | - | - | 1,289,614,000.00 | 1,838,643,793.70 | 2,446,589,299.94 | 1,306,255,800.00 |
| 连锁超市业务(元) | 10,282,501,220.38 | - | - | 7,017,247,600.00 | - | 12,918,124,024.54 | 7,611,445,800.00 |
| 专业连锁(元) | 398,528,998.39 | - | - | - | - | 428,589,007.88 | - |
| 奥特莱斯(元) | - | 1,517,119,051.22 | 698,569,975.44 | - | 1,368,766,685.81 | - | - |
| 便利店(元) | - | 1,476,105,399.64 | 787,247,415.03 | - | 1,643,627,853.24 | - | - |
| 标准超市(元) | - | 10,761,524,565.50 | - | - | 11,286,139,773.42 | - | - |
| 大卖场(元) | - | 9,260,686,281.66 | - | - | 10,856,847,448.89 | - | - |
| 购物中心(元) | - | 2,233,774,631.16 | 1,005,045,020.84 | - | 1,541,201,006.02 | - | - |
| 专业专卖(元) | - | 803,718,472.87 | 393,243,181.00 | - | 791,683,204.70 | - | - |
| 百货(元) | - | 1,482,830,948.40 | 672,017,694.87 | - | - | - | - |
| 超级市场(元) | - | - | 5,776,102,671.53 | - | - | - | - |
| 大型综合超市(元) | - | - | 5,251,317,570.69 | - | - | - | - |
| 其他业务(元) | - | - | - | 268,280,400.00 | - | - | 330,078,600.00 |
| 其他(元) | 41,732,883.92 | 138,989,097.39 | 156,002,807.87 | - | 316,278,193.99 | 126,003,822.33 | - |
| 营业成本(元) | |||||||
| 连锁百货业务(元) | 1,205,102,511.36 | - | - | 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) | 8,469,719,110.45 | - | - | 5,780,082,400.00 | - | 10,363,097,949.48 | 6,189,921,500.00 |
| 专业连锁(元) | 248,953,934.65 | - | - | - | - | 306,264,413.02 | - |
| 奥特莱斯(元) | - | 332,829,705.41 | - | - | 344,402,546.26 | - | - |
| 便利店(元) | - | 1,274,782,610.75 | - | - | 1,409,614,777.39 | - | - |
| 标准超市(元) | - | 8,965,547,054.44 | - | - | 9,309,890,025.15 | - | - |
| 大卖场(元) | - | 7,103,430,990.72 | - | - | 8,362,950,479.07 | - | - |
| 购物中心(元) | - | 1,224,534,099.64 | - | - | 779,544,614.95 | - | - |
| 专业专卖(元) | - | 528,405,963.27 | - | - | 568,979,709.35 | - | - |
| 百货(元) | - | 1,016,974,058.43 | - | - | - | - | - |
| 超级市场(元) | - | - | - | - | - | - | - |
| 大型综合超市(元) | - | - | - | - | - | - | - |
| 其他业务(元) | - | - | - | 165,708,200.00 | - | - | 223,527,000.00 |
| 其他(元) | 13,347,506.91 | 66,319,426.65 | - | - | 204,976,261.97 | 77,661,774.81 | - |
| 毛利(元) | |||||||
| 连锁百货业务(元) | 1,329,291,909.19 | - | - | 583,879,900.00 | 413,661,639.00 | 1,206,019,400.55 | 611,864,300.00 |
| 连锁超市业务(元) | 1,812,782,109.93 | - | - | 1,237,165,200.00 | - | 2,555,026,075.06 | 1,421,524,300.00 |
| 专业连锁(元) | 149,575,063.74 | - | - | - | - | 122,324,594.86 | - |
| 奥特莱斯(元) | - | 1,184,289,345.81 | - | - | 1,024,364,139.55 | - | - |
| 便利店(元) | - | 201,322,788.89 | - | - | 234,013,075.85 | - | - |
| 标准超市(元) | - | 1,795,977,511.06 | - | - | 1,976,249,748.27 | - | - |
| 大卖场(元) | - | 2,157,255,290.94 | - | - | 2,493,896,969.82 | - | - |
| 购物中心(元) | - | 1,009,240,531.52 | - | - | 761,656,391.07 | - | - |
| 专业专卖(元) | - | 275,312,509.60 | - | - | 222,703,495.35 | - | - |
| 百货(元) | - | 465,856,889.97 | - | - | - | - | - |
| 超级市场(元) | - | - | - | - | - | - | - |
| 大型综合超市(元) | - | - | - | - | - | - | - |
| 其他业务(元) | - | - | - | 102,572,200.00 | - | - | 106,551,600.00 |
| 其他(元) | 28,385,377.01 | 72,669,670.74 | - | - | 111,301,932.02 | 48,342,047.52 | - |
| 毛利率(%) | |||||||
| 连锁百货业务(%) | 52.45 | - | - | 45.28 | 22.50 | 49.29 | 46.84 |
| 连锁超市业务(%) | 17.63 | - | - | 17.63 | - | 19.78 | 18.68 |
| 专业连锁(%) | 37.53 | - | - | - | - | 28.54 | - |
| 奥特莱斯(%) | - | 78.06 | - | - | 74.84 | - | - |
| 便利店(%) | - | 13.64 | - | - | 14.24 | - | - |
| 标准超市(%) | - | 16.69 | - | - | 17.51 | - | - |
| 大卖场(%) | - | 23.29 | - | - | 22.97 | - | - |
| 购物中心(%) | - | 45.18 | - | - | 49.42 | - | - |
| 专业专卖(%) | - | 34.25 | - | - | 28.13 | - | - |
| 百货(%) | - | 31.42 | - | - | - | - | - |
| 超级市场(%) | - | - | - | - | - | - | - |
| 大型综合超市(%) | - | - | - | - | - | - | - |
| 其他业务(%) | - | - | - | 38.23 | - | - | 32.28 |
| 其他(%) | 68.02 | 52.28 | - | - | 35.19 | 38.37 | - |
| 收入构成(%) | |||||||
| 连锁百货业务(%) | 19.12 | - | - | 15.04 | 6.20 | 15.37 | 14.13 |
| 连锁超市业务(%) | 77.56 | - | - | 81.83 | - | 81.15 | 82.31 |
| 专业连锁(%) | 3.01 | - | - | - | - | 2.69 | - |
| 奥特莱斯(%) | - | 5.48 | 4.74 | - | 4.62 | - | - |
| 便利店(%) | - | 5.33 | 5.34 | - | 5.54 | - | - |
| 标准超市(%) | - | 38.89 | - | - | 38.07 | - | - |
| 大卖场(%) | - | 33.46 | - | - | 36.63 | - | - |
| 购物中心(%) | - | 8.07 | 6.82 | - | 5.20 | - | - |
| 专业专卖(%) | - | 2.90 | 2.67 | - | 2.67 | - | - |
| 百货(%) | - | 5.36 | 4.56 | - | - | - | - |
| 超级市场(%) | - | - | 39.19 | - | - | - | - |
| 大型综合超市(%) | - | - | 35.63 | - | - | - | - |
| 其他业务(%) | - | - | - | 3.13 | - | - | 3.57 |
| 其他(%) | 0.31 | 0.50 | 1.06 | - | 1.07 | 0.79 | - |
| 毛利构成(%) | |||||||
| 连锁百货业务(%) | 40.04 | - | - | 30.35 | 5.72 | 30.67 | 28.59 |
| 连锁超市业务(%) | 54.60 | - | - | 64.31 | - | 64.99 | 66.43 |
| 专业连锁(%) | 4.51 | - | - | - | - | 3.11 | - |
| 奥特莱斯(%) | - | 16.54 | - | - | 14.15 | - | - |
| 便利店(%) | - | 2.81 | - | - | 3.23 | - | - |
| 标准超市(%) | - | 25.08 | - | - | 27.30 | - | - |
| 大卖场(%) | - | 30.12 | - | - | 34.46 | - | - |
| 购物中心(%) | - | 14.09 | - | - | 10.52 | - | - |
| 专业专卖(%) | - | 3.84 | - | - | 3.08 | - | - |
| 百货(%) | - | 6.50 | - | - | - | - | - |
| 超级市场(%) | - | - | - | - | - | - | - |
| 大型综合超市(%) | - | - | - | - | - | - | - |
| 其他业务(%) | - | - | - | 5.33 | - | - | 4.98 |
| 其他(%) | 0.85 | 1.01 | - | - | 1.54 | 1.23 | - |