| 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) | |||||
| 加盟管理板块(元) | 208,913,555.12 | 509,095,887.21 | 263,786,096.49 | 629,415,523.32 | 314,242,854.88 |
| 商品销售(元) | 2,803,862,960.21 | 5,556,346,900.41 | 2,398,159,421.77 | 4,217,559,542.07 | 1,992,439,249.50 |
| 装修(元) | 122,098,569.58 | 408,453,534.45 | 180,289,411.66 | 362,362,187.04 | 123,625,492.81 |
| 租赁管理板块(元) | 3,026,892,335.89 | 6,427,843,382.61 | 3,308,436,953.01 | 7,236,921,441.33 | 3,611,869,332.28 |
| 贷款保理利息(元) | 19,213,723.31 | 64,448,179.56 | 32,171,958.45 | 87,255,099.46 | 46,414,212.64 |
| 其他(元) | 165,932,129.92 | 545,845,689.27 | 220,581,861.62 | 447,065,321.18 | 194,079,597.63 |
| 营业成本(元) | |||||
| 加盟管理板块(元) | - | - | - | - | 53,653,462.20 |
| 商品销售(元) | 2,540,622,266.74 | 5,007,240,246.30 | 2,117,357,510.45 | 3,656,576,739.58 | 1,702,150,276.72 |
| 装修(元) | - | - | 145,960,994.61 | 309,946,417.11 | 95,490,162.98 |
| 租赁管理板块(元) | 1,485,883,251.84 | 3,453,965,668.60 | 1,631,095,727.39 | 3,031,271,949.72 | 1,513,835,059.86 |
| 贷款保理利息(元) | - | - | - | 452,833.14 | 452,833.14 |
| 其他(元) | - | - | - | - | 9,629,553.88 |
| 毛利(元) | |||||
| 加盟管理板块(元) | - | - | - | - | 260,589,392.68 |
| 商品销售(元) | 263,240,693.47 | 549,106,654.11 | 280,801,911.32 | 560,982,802.49 | 290,288,972.78 |
| 装修(元) | - | - | 34,328,417.05 | 52,415,769.93 | 28,135,329.83 |
| 租赁管理板块(元) | 1,541,009,084.05 | 2,973,877,714.01 | 1,677,341,225.62 | 4,205,649,491.61 | 2,098,034,272.42 |
| 贷款保理利息(元) | - | - | - | 86,802,266.32 | 45,961,379.50 |
| 其他(元) | - | - | - | - | 184,450,043.75 |
| 毛利率(%) | |||||
| 加盟管理板块(%) | - | - | - | - | 82.93 |
| 商品销售(%) | 9.39 | 9.88 | 11.71 | 13.30 | 14.57 |
| 装修(%) | - | - | 19.04 | 14.47 | 22.76 |
| 租赁管理板块(%) | 50.91 | 46.27 | 50.70 | 58.11 | 58.09 |
| 贷款保理利息(%) | - | - | - | 99.48 | 99.02 |
| 其他(%) | - | - | - | - | 95.04 |
| 收入构成(%) | |||||
| 加盟管理板块(%) | 3.29 | 3.77 | 4.12 | 4.85 | 5.00 |
| 商品销售(%) | 44.18 | 41.12 | 37.45 | 32.49 | 31.71 |
| 装修(%) | 1.92 | 3.02 | 2.82 | 2.79 | 1.97 |
| 租赁管理板块(%) | 47.69 | 47.57 | 51.67 | 55.75 | 57.49 |
| 贷款保理利息(%) | 0.30 | 0.48 | 0.50 | 0.67 | 0.74 |
| 其他(%) | 2.61 | 4.04 | 3.44 | 3.44 | 3.09 |
| 毛利构成(%) | |||||
| 加盟管理板块(%) | 0.00 | 0.00 | 0.00 | 0.00 | 8.96 |
| 商品销售(%) | 14.59 | 15.59 | 14.09 | 11.43 | 9.98 |
| 装修(%) | 0.00 | 0.00 | 1.72 | 1.07 | 0.97 |
| 租赁管理板块(%) | 85.41 | 84.41 | 84.18 | 85.73 | 72.16 |
| 贷款保理利息(%) | 0.00 | 0.00 | 0.00 | 1.77 | 1.58 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 6.34 |