| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 百货业(元) | 31,445,725.38 | 50,773,941.73 | 33,730,371.20 |
| 房地产(元) | 78,626,580.86 | 438,162,027.39 | 218,809,544.33 |
| 金融板块(元) | 26,728,644.79 | 68,832,489.95 | 37,403,346.78 |
| 商业板块(元) | 304,627,075.89 | 587,969,013.23 | 322,293,755.02 |
| 酒店业(元) | 11,504,279.15 | 14,307,777.33 | 6,948,887.32 |
| 其他主营业务(元) | - | - | 6,948,887.32 |
| 营业成本(元) | |||
| 百货业(元) | 4,206,635.97 | 5,390,293.72 | 626,340.51 |
| 房地产(元) | 82,128,261.47 | 332,247,890.31 | 121,964,230.36 |
| 金融板块(元) | 2,004,284.87 | 5,883,862.01 | 3,347,400.33 |
| 商业板块(元) | 171,406,845.56 | 366,705,767.88 | 196,709,770.92 |
| 酒店业(元) | 4,611,304.50 | 10,006,908.13 | 4,703,087.00 |
| 其他主营业务(元) | - | - | 4,703,087.00 |
| 毛利(元) | |||
| 百货业(元) | 27,239,089.41 | 45,383,648.01 | 33,104,030.69 |
| 房地产(元) | -3,501,680.61 | 105,914,137.08 | 96,845,313.97 |
| 金融板块(元) | 24,724,359.92 | 62,948,627.94 | 34,055,946.45 |
| 商业板块(元) | 133,220,230.33 | 221,263,245.35 | 125,583,984.10 |
| 酒店业(元) | 6,892,974.65 | 4,300,869.20 | 2,245,800.32 |
| 其他主营业务(元) | - | - | 2,245,800.32 |
| 毛利率(%) | |||
| 百货业(%) | 86.62 | 89.38 | 98.14 |
| 房地产(%) | -4.45 | 24.17 | 44.26 |
| 金融板块(%) | 92.50 | 91.45 | 91.05 |
| 商业板块(%) | 43.73 | 37.63 | 38.97 |
| 酒店业(%) | 59.92 | 30.06 | 32.32 |
| 其他主营业务(%) | - | - | 32.32 |
| 收入构成(%) | |||
| 百货业(%) | 6.94 | 4.38 | 5.39 |
| 房地产(%) | 17.36 | 37.77 | 34.95 |
| 金融板块(%) | 5.90 | 5.93 | 5.97 |
| 商业板块(%) | 67.26 | 50.69 | 51.47 |
| 酒店业(%) | 2.54 | 1.23 | 1.11 |
| 其他主营业务(%) | - | - | 1.11 |
| 毛利构成(%) | |||
| 百货业(%) | 14.44 | 10.32 | 11.26 |
| 房地产(%) | -1.86 | 24.08 | 32.93 |
| 金融板块(%) | 13.11 | 14.31 | 11.58 |
| 商业板块(%) | 70.65 | 50.31 | 42.70 |
| 酒店业(%) | 3.66 | 0.98 | 0.76 |
| 其他主营业务(%) | - | - | 0.76 |