| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒店业(元) | 280,276,746.77 | 132,077,724.30 | 301,318,738.73 | 143,450,398.29 |
| 旅游业(元) | 10,626,008.62 | 4,881,211.34 | 5,857,184.33 | 3,752,826.36 |
| 商贸服务收入(元) | 156,738,519.48 | 82,190,219.66 | 159,377,538.43 | 78,371,212.29 |
| 商品销售(元) | 742,722,373.73 | 367,567,480.31 | 824,486,847.31 | 432,216,915.25 |
| 物业管理(元) | 17,614,419.30 | 8,215,717.01 | 15,853,866.30 | 7,736,388.53 |
| 租赁收入(元) | 48,832,935.14 | 25,617,433.17 | 41,292,032.39 | 21,034,416.05 |
| 其他业务(元) | - | - | - | 8,892,086.89 |
| 其他(元) | - | 9,112,568.44 | - | - |
| 营业成本(元) | ||||
| 酒店业(元) | 252,252,677.40 | 118,666,948.24 | 251,573,425.06 | 112,443,664.16 |
| 旅游业(元) | 9,010,707.35 | 3,825,475.26 | 5,440,154.10 | 2,736,622.03 |
| 商贸服务收入(元) | 3,070,309.08 | 2,979,594.33 | 10,959,284.64 | 2,760,153.96 |
| 商品销售(元) | 611,412,113.12 | 298,171,247.11 | 683,628,926.83 | 354,517,274.78 |
| 物业管理(元) | 13,957,374.00 | 6,139,644.55 | 12,516,543.27 | 6,961,427.74 |
| 租赁收入(元) | 6,945,605.98 | 2,980,939.10 | 9,203,482.83 | 2,460,831.58 |
| 其他业务(元) | - | - | - | 1,164,731.95 |
| 其他(元) | - | 3,054,556.83 | - | - |
| 毛利(元) | ||||
| 酒店业(元) | 28,024,069.37 | 13,410,776.06 | 49,745,313.67 | 31,006,734.13 |
| 旅游业(元) | 1,615,301.27 | 1,055,736.08 | 417,030.23 | 1,016,204.33 |
| 商贸服务收入(元) | 153,668,210.40 | 79,210,625.33 | 148,418,253.79 | 75,611,058.33 |
| 商品销售(元) | 131,310,260.61 | 69,396,233.20 | 140,857,920.48 | 77,699,640.47 |
| 物业管理(元) | 3,657,045.30 | 2,076,072.46 | 3,337,323.03 | 774,960.79 |
| 租赁收入(元) | 41,887,329.16 | 22,636,494.07 | 32,088,549.56 | 18,573,584.47 |
| 其他业务(元) | - | - | - | 7,727,354.94 |
| 其他(元) | - | 6,058,011.61 | - | - |
| 毛利率(%) | ||||
| 酒店业(%) | 10.00 | 10.15 | 16.51 | 21.61 |
| 旅游业(%) | 15.20 | 21.63 | 7.12 | 27.08 |
| 商贸服务收入(%) | 98.04 | 96.37 | 93.12 | 96.48 |
| 商品销售(%) | 17.68 | 18.88 | 17.08 | 17.98 |
| 物业管理(%) | 20.76 | 25.27 | 21.05 | 10.02 |
| 租赁收入(%) | 85.78 | 88.36 | 77.71 | 88.30 |
| 其他业务(%) | - | - | - | 86.90 |
| 其他(%) | - | 66.48 | - | - |
| 收入构成(%) | ||||
| 酒店业(%) | 22.30 | 20.98 | 22.35 | 20.63 |
| 旅游业(%) | 0.85 | 0.78 | 0.43 | 0.54 |
| 商贸服务收入(%) | 12.47 | 13.05 | 11.82 | 11.27 |
| 商品销售(%) | 59.10 | 58.38 | 61.16 | 62.15 |
| 物业管理(%) | 1.40 | 1.30 | 1.18 | 1.11 |
| 租赁收入(%) | 3.89 | 4.07 | 3.06 | 3.02 |
| 其他业务(%) | - | - | - | 1.28 |
| 其他(%) | - | 1.45 | - | - |
| 毛利构成(%) | ||||
| 酒店业(%) | 7.78 | 6.92 | 13.27 | 14.60 |
| 旅游业(%) | 0.45 | 0.54 | 0.11 | 0.48 |
| 商贸服务收入(%) | 42.67 | 40.86 | 39.59 | 35.60 |
| 商品销售(%) | 36.46 | 35.80 | 37.58 | 36.58 |
| 物业管理(%) | 1.02 | 1.07 | 0.89 | 0.36 |
| 租赁收入(%) | 11.63 | 11.68 | 8.56 | 8.74 |
| 其他业务(%) | - | - | - | 3.64 |
| 其他(%) | - | 3.13 | - | - |