| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业(元) | 25,790,096.09 | 11,499,074.37 | 24,468,870.39 | 9,964,314.49 |
| 商铺租赁(元) | 33,302,039.21 | 17,532,069.59 | 23,159,379.64 | 12,281,835.36 |
| 商业(元) | 23,923,284.40 | 15,220,203.86 | 17,359,211.12 | 6,514,896.31 |
| 营业成本(元) | ||||
| 工业(元) | 14,922,456.57 | 6,898,142.32 | 14,434,477.65 | 5,815,145.80 |
| 商铺租赁(元) | 22,326,674.58 | 11,136,413.85 | 19,623,724.61 | 9,095,619.49 |
| 商业(元) | 22,286,360.24 | 13,922,042.62 | 16,722,082.95 | 5,830,018.66 |
| 毛利(元) | ||||
| 工业(元) | 10,867,639.52 | 4,600,932.05 | 10,034,392.74 | 4,149,168.69 |
| 商铺租赁(元) | 10,975,364.63 | 6,395,655.74 | 3,535,655.03 | 3,186,215.87 |
| 商业(元) | 1,636,924.16 | 1,298,161.24 | 637,128.17 | 684,877.65 |
| 毛利率(%) | ||||
| 工业(%) | 42.14 | 40.01 | 41.01 | 41.64 |
| 商铺租赁(%) | 32.96 | 36.48 | 15.27 | 25.94 |
| 商业(%) | 6.84 | 8.53 | 3.67 | 10.51 |
| 收入构成(%) | ||||
| 工业(%) | 31.07 | 25.99 | 37.65 | 34.65 |
| 商铺租赁(%) | 40.12 | 39.62 | 35.64 | 42.70 |
| 商业(%) | 28.82 | 34.39 | 26.71 | 22.65 |
| 毛利构成(%) | ||||
| 工业(%) | 46.28 | 37.42 | 70.63 | 51.73 |
| 商铺租赁(%) | 46.74 | 52.02 | 24.89 | 39.73 |
| 商业(%) | 6.97 | 10.56 | 4.48 | 8.54 |