| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 百货类(元) | - | 3,554,248.22 | 3,431,785.01 |
| 家电类(元) | - | 156,892.27 | 92,452.22 |
| 日杂文体类(元) | 2,427,713.80 | 34,431,591.80 | 24,911,985.53 |
| 生鲜类(元) | 13,872,516.43 | 164,338,826.20 | 141,623,008.22 |
| 食品类(元) | 142,708,276.54 | 866,596,947.18 | 562,342,085.03 |
| 洗化类(元) | 9,591,250.15 | 131,201,961.56 | 111,722,920.81 |
| 针纺类(元) | 520,392.01 | 16,212,220.40 | 9,349,451.99 |
| 营业成本(元) | |||
| 百货类(元) | - | 656,090.45 | - |
| 家电类(元) | - | - | - |
| 日杂文体类(元) | 439,352.04 | 13,733,308.52 | - |
| 生鲜类(元) | 11,201,380.27 | 144,687,323.03 | 128,257,507.05 |
| 食品类(元) | 107,205,342.55 | 656,647,982.80 | 445,855,193.78 |
| 洗化类(元) | 5,635,520.27 | 97,474,024.17 | 89,526,361.17 |
| 针纺类(元) | 720,404.53 | 12,351,728.78 | - |
| 毛利(元) | |||
| 百货类(元) | - | 2,898,157.77 | - |
| 家电类(元) | - | 156,892.27 | - |
| 日杂文体类(元) | 1,988,361.76 | 20,698,283.28 | - |
| 生鲜类(元) | 2,671,136.16 | 19,651,503.17 | 13,365,501.17 |
| 食品类(元) | 35,502,933.99 | 209,948,964.38 | 116,486,891.25 |
| 洗化类(元) | 3,955,729.88 | 33,727,937.39 | 22,196,559.64 |
| 针纺类(元) | -200,012.52 | 3,860,491.62 | - |
| 毛利率(%) | |||
| 百货类(%) | - | 81.54 | - |
| 家电类(%) | - | - | - |
| 日杂文体类(%) | 81.90 | 60.11 | - |
| 生鲜类(%) | 19.25 | 11.96 | 9.44 |
| 食品类(%) | 24.88 | 24.23 | 20.71 |
| 洗化类(%) | 41.24 | 25.71 | 19.87 |
| 针纺类(%) | -38.43 | 23.81 | - |
| 收入构成(%) | |||
| 百货类(%) | - | 0.29 | 0.40 |
| 家电类(%) | - | 0.01 | 0.01 |
| 日杂文体类(%) | 1.44 | 2.83 | 2.92 |
| 生鲜类(%) | 8.20 | 13.51 | 16.59 |
| 食品类(%) | 84.38 | 71.24 | 65.89 |
| 洗化类(%) | 5.67 | 10.79 | 13.09 |
| 针纺类(%) | 0.31 | 1.33 | 1.10 |
| 毛利构成(%) | |||
| 百货类(%) | - | 1.00 | 0.00 |
| 家电类(%) | - | 0.05 | 0.00 |
| 日杂文体类(%) | 4.53 | 7.11 | 0.00 |
| 生鲜类(%) | 6.08 | 6.75 | 8.79 |
| 食品类(%) | 80.84 | 72.16 | 76.61 |
| 洗化类(%) | 9.01 | 11.59 | 14.60 |
| 针纺类(%) | -0.46 | 1.33 | 0.00 |