| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货(元) | 51,767,085.16 | 135,485,362.18 | 62,788,907.32 | 120,231,630.09 | 65,386,611.92 |
| 超市(元) | 235,031,718.58 | 453,712,155.75 | 236,807,949.15 | 446,574,181.62 | 222,439,094.26 |
| 家电(元) | 101,061,007.34 | 200,334,877.21 | 105,489,741.23 | 217,078,026.99 | 113,190,165.03 |
| 其他(元) | 550,450.29 | 53,966.74 | - | - | - |
| 营业成本(元) | |||||
| 百货(元) | 12,488,439.81 | 34,448,651.62 | 18,887,835.30 | 28,566,644.84 | 12,240,131.55 |
| 超市(元) | 185,726,662.92 | 348,247,079.71 | 184,999,385.23 | 343,748,878.54 | 172,698,021.95 |
| 家电(元) | 75,241,053.18 | 145,670,368.95 | 78,881,770.41 | 164,568,615.50 | 83,905,363.28 |
| 其他(元) | 236,513.28 | 22,949.97 | - | - | - |
| 毛利(元) | |||||
| 百货(元) | 39,278,645.35 | 101,036,710.56 | 43,901,072.02 | 91,664,985.25 | 53,146,480.37 |
| 超市(元) | 49,305,055.66 | 105,465,076.04 | 51,808,563.92 | 102,825,303.08 | 49,741,072.31 |
| 家电(元) | 25,819,954.16 | 54,664,508.26 | 26,607,970.82 | 52,509,411.49 | 29,284,801.75 |
| 其他(元) | 313,937.01 | 31,016.77 | - | - | - |
| 毛利率(%) | |||||
| 百货(%) | 75.88 | 74.57 | 69.92 | 76.24 | 81.28 |
| 超市(%) | 20.98 | 23.24 | 21.88 | 23.03 | 22.36 |
| 家电(%) | 25.55 | 27.29 | 25.22 | 24.19 | 25.87 |
| 其他(%) | 57.03 | 57.47 | - | - | - |
| 收入构成(%) | |||||
| 百货(%) | 13.33 | 17.16 | 15.50 | 15.34 | 16.31 |
| 超市(%) | 60.51 | 57.46 | 58.46 | 56.97 | 55.47 |
| 家电(%) | 26.02 | 25.37 | 26.04 | 27.69 | 28.23 |
| 其他(%) | 0.14 | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 百货(%) | 34.24 | 38.68 | 35.89 | 37.11 | 40.21 |
| 超市(%) | 42.98 | 40.38 | 42.36 | 41.63 | 37.63 |
| 家电(%) | 22.51 | 20.93 | 21.75 | 21.26 | 22.16 |
| 其他(%) | 0.27 | 0.01 | - | - | - |