| 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) | |||||
| 房地产(元) | 679,227.52 | 7,533,094.79 | 1,124,539.01 | 3,224,891.50 | 240,511.43 |
| 零售业(元) | 74,746,403.26 | 155,539,413.57 | 81,255,909.18 | 144,487,195.33 | 81,612,052.17 |
| 其他(元) | 47,169.82 | 264,027.14 | 59,509.44 | 1,750,246.86 | - |
| 营业成本(元) | |||||
| 房地产(元) | 131,489.87 | - | 171,363.68 | - | 31,520.81 |
| 零售业(元) | 57,500,720.51 | - | 63,046,264.58 | - | 63,071,762.10 |
| 其他(元) | - | - | 4,589,447.04 | - | - |
| 毛利(元) | |||||
| 房地产(元) | 547,737.65 | - | 953,175.33 | - | 208,990.62 |
| 零售业(元) | 17,245,682.75 | - | 18,209,644.60 | - | 18,540,290.07 |
| 其他(元) | 47,169.82 | - | -4,529,937.60 | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 80.64 | - | 84.76 | - | 86.89 |
| 零售业(%) | 23.07 | - | 22.41 | - | 22.72 |
| 其他(%) | - | - | -7,612.13 | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 0.90 | 4.61 | 1.36 | 2.16 | 0.29 |
| 零售业(%) | 99.04 | 95.23 | 98.56 | 96.67 | 99.71 |
| 其他(%) | 0.06 | 0.16 | 0.07 | 1.17 | 0.00 |
| 毛利构成(%) | |||||
| 房地产(%) | 3.07 | - | 6.51 | - | 1.11 |
| 零售业(%) | 96.67 | - | 124.44 | - | 98.89 |
| 其他(%) | 0.26 | - | -30.96 | - | 0.00 |