| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 零售(元) | 1,559,865,148.25 | 1,973,863,257.65 | 978,476,455.25 |
| 批发(元) | 1,210,988,686.60 | 1,265,201,343.22 | 922,466,286.93 |
| 营业成本(元) | |||
| 零售(元) | 1,326,135,936.33 | 1,693,158,449.34 | - |
| 批发(元) | 1,175,181,650.57 | 1,241,586,702.74 | - |
| 毛利(元) | |||
| 零售(元) | 233,729,211.92 | 280,704,808.31 | - |
| 批发(元) | 35,807,036.03 | 23,614,640.48 | - |
| 毛利率(%) | |||
| 零售(%) | 14.98 | 14.22 | - |
| 批发(%) | 2.96 | 1.87 | - |
| 收入构成(%) | |||
| 零售(%) | 56.30 | 60.94 | 51.47 |
| 批发(%) | 43.70 | 39.06 | 48.53 |
| 毛利构成(%) | |||
| 零售(%) | 86.72 | 92.24 | - |
| 批发(%) | 13.28 | 7.76 | - |