| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货(元) | 53,933,201.49 | 119,275,717.64 | 51,767,085.16 | 135,485,362.18 | 62,788,907.32 |
| 超市(元) | 231,125,080.40 | 447,419,632.66 | 235,031,718.58 | 453,712,155.75 | 236,807,949.15 |
| 家电(元) | 100,405,714.32 | 266,615,680.05 | 101,061,007.34 | 200,334,877.21 | 105,489,741.23 |
| 其他(元) | 1,364,666.80 | 1,929,069.22 | 550,450.29 | 53,966.74 | - |
| 营业成本(元) | |||||
| 百货(元) | 15,181,327.07 | 29,436,091.95 | 12,488,439.81 | 34,448,651.62 | 18,887,835.30 |
| 超市(元) | 180,720,889.01 | 349,273,351.98 | 185,726,662.92 | 348,247,079.71 | 184,999,385.23 |
| 家电(元) | 76,480,444.58 | 202,241,751.77 | 75,241,053.18 | 145,670,368.95 | 78,881,770.41 |
| 其他(元) | 474,085.85 | 341,263.27 | 236,513.28 | 22,949.97 | - |
| 毛利(元) | |||||
| 百货(元) | 38,751,874.42 | 89,839,625.69 | 39,278,645.35 | 101,036,710.56 | 43,901,072.02 |
| 超市(元) | 50,404,191.39 | 98,146,280.68 | 49,305,055.66 | 105,465,076.04 | 51,808,563.92 |
| 家电(元) | 23,925,269.74 | 64,373,928.28 | 25,819,954.16 | 54,664,508.26 | 26,607,970.82 |
| 其他(元) | 890,580.95 | 1,587,805.95 | 313,937.01 | 31,016.77 | - |
| 毛利率(%) | |||||
| 百货(%) | 71.85 | 75.32 | 75.88 | 74.57 | 69.92 |
| 超市(%) | 21.81 | 21.94 | 20.98 | 23.24 | 21.88 |
| 家电(%) | 23.83 | 24.14 | 25.55 | 27.29 | 25.22 |
| 其他(%) | 65.26 | 82.31 | 57.03 | 57.47 | - |
| 收入构成(%) | |||||
| 百货(%) | 13.94 | 14.28 | 13.33 | 17.16 | 15.50 |
| 超市(%) | 59.75 | 53.57 | 60.51 | 57.46 | 58.46 |
| 家电(%) | 25.96 | 31.92 | 26.02 | 25.37 | 26.04 |
| 其他(%) | 0.35 | 0.23 | 0.14 | 0.01 | - |
| 毛利构成(%) | |||||
| 百货(%) | 34.00 | 35.38 | 34.24 | 38.68 | 35.89 |
| 超市(%) | 44.23 | 38.65 | 42.98 | 40.38 | 42.36 |
| 家电(%) | 20.99 | 25.35 | 22.51 | 20.93 | 21.75 |
| 其他(%) | 0.78 | 0.63 | 0.27 | 0.01 | - |