| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货(元) | 49,910,831.93 | 112,884,784.01 | 53,933,201.49 | 119,275,717.64 | 51,767,085.16 |
| 超市(元) | 219,807,076.89 | 441,570,882.89 | 231,125,080.40 | 447,419,632.66 | 235,031,718.58 |
| 家电(元) | 91,469,592.73 | 195,709,957.82 | 100,405,714.32 | 266,615,680.05 | 101,061,007.34 |
| 其他(元) | 1,165,434.02 | 3,030,111.46 | 1,364,666.80 | 1,929,069.22 | 550,450.29 |
| 营业成本(元) | |||||
| 百货(元) | 14,285,882.25 | 27,392,596.86 | 15,181,327.07 | 29,436,091.95 | 12,488,439.81 |
| 超市(元) | 169,834,646.00 | 339,158,039.68 | 180,720,889.01 | 349,273,351.98 | 185,726,662.92 |
| 家电(元) | 63,493,524.48 | 140,310,343.32 | 76,480,444.58 | 202,241,751.77 | 75,241,053.18 |
| 其他(元) | 786,068.37 | 947,548.33 | 474,085.85 | 341,263.27 | 236,513.28 |
| 毛利(元) | |||||
| 百货(元) | 35,624,949.68 | 85,492,187.15 | 38,751,874.42 | 89,839,625.69 | 39,278,645.35 |
| 超市(元) | 49,972,430.89 | 102,412,843.21 | 50,404,191.39 | 98,146,280.68 | 49,305,055.66 |
| 家电(元) | 27,976,068.25 | 55,399,614.50 | 23,925,269.74 | 64,373,928.28 | 25,819,954.16 |
| 其他(元) | 379,365.65 | 2,082,563.13 | 890,580.95 | 1,587,805.95 | 313,937.01 |
| 毛利率(%) | |||||
| 百货(%) | 71.38 | 75.73 | 71.85 | 75.32 | 75.88 |
| 超市(%) | 22.73 | 23.19 | 21.81 | 21.94 | 20.98 |
| 家电(%) | 30.59 | 28.31 | 23.83 | 24.14 | 25.55 |
| 其他(%) | 32.55 | 68.73 | 65.26 | 82.31 | 57.03 |
| 收入构成(%) | |||||
| 百货(%) | 13.77 | 14.99 | 13.94 | 14.28 | 13.33 |
| 超市(%) | 60.66 | 58.63 | 59.75 | 53.57 | 60.51 |
| 家电(%) | 25.24 | 25.98 | 25.96 | 31.92 | 26.02 |
| 其他(%) | 0.32 | 0.40 | 0.35 | 0.23 | 0.14 |
| 毛利构成(%) | |||||
| 百货(%) | 31.26 | 34.84 | 34.00 | 35.38 | 34.24 |
| 超市(%) | 43.85 | 41.74 | 44.23 | 38.65 | 42.98 |
| 家电(%) | 24.55 | 22.58 | 20.99 | 25.35 | 22.51 |
| 其他(%) | 0.33 | 0.85 | 0.78 | 0.63 | 0.27 |