| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 物业服务收入(元) | - | - | - | 53,620,881.69 | 43,395,939.64 |
| 租赁及物业管理(元) | 396,737,401.09 | 841,517,453.67 | 437,307,986.73 | 951,418,021.98 | 458,155,715.25 |
| 电影放映及卖品(元) | 27,028,811.15 | 94,241,590.01 | 50,362,676.28 | 98,218,515.81 | 55,018,038.49 |
| 联营专柜分成(元) | 61,685,375.70 | 139,927,279.60 | 66,852,828.14 | 139,910,034.64 | - |
| 商品销售(元) | 40,780,506.29 | 62,024,705.70 | 29,029,780.64 | 81,673,820.83 | - |
| 营业成本(元) | |||||
| 物业服务收入(元) | - | - | - | 46,686,340.32 | 37,516,987.75 |
| 租赁及物业管理(元) | 227,322,544.79 | 406,889,164.83 | 210,337,037.10 | 419,579,062.62 | 198,552,776.78 |
| 电影放映及卖品(元) | 11,436,690.91 | 39,190,781.95 | 20,844,017.64 | 39,272,487.15 | 21,338,100.85 |
| 联营专柜分成(元) | 21,339,131.82 | 38,663,938.94 | 18,583,784.89 | 36,799,861.40 | - |
| 商品销售(元) | 34,171,807.47 | 55,209,133.06 | 26,024,025.90 | 74,524,443.78 | - |
| 毛利(元) | |||||
| 物业服务收入(元) | - | - | - | 6,934,541.37 | 5,878,951.89 |
| 租赁及物业管理(元) | 169,414,856.30 | 434,628,288.84 | 226,970,949.63 | 531,838,959.36 | 259,602,938.47 |
| 电影放映及卖品(元) | 15,592,120.24 | 55,050,808.06 | 29,518,658.64 | 58,946,028.66 | 33,679,937.64 |
| 联营专柜分成(元) | 40,346,243.88 | 101,263,340.66 | 48,269,043.25 | 103,110,173.24 | - |
| 商品销售(元) | 6,608,698.82 | 6,815,572.64 | 3,005,754.74 | 7,149,377.05 | - |
| 毛利率(%) | |||||
| 物业服务收入(%) | - | - | - | 12.93 | 13.55 |
| 租赁及物业管理(%) | 42.70 | 51.65 | 51.90 | 55.90 | 56.66 |
| 电影放映及卖品(%) | 57.69 | 58.41 | 58.61 | 60.02 | 61.22 |
| 联营专柜分成(%) | 65.41 | 72.37 | 72.20 | 73.70 | - |
| 商品销售(%) | 16.21 | 10.99 | 10.35 | 8.75 | - |
| 收入构成(%) | |||||
| 物业服务收入(%) | - | - | - | 4.05 | 7.80 |
| 租赁及物业管理(%) | 75.39 | 73.97 | 74.94 | 71.81 | 82.32 |
| 电影放映及卖品(%) | 5.14 | 8.28 | 8.63 | 7.41 | 9.89 |
| 联营专柜分成(%) | 11.72 | 12.30 | 11.46 | 10.56 | - |
| 商品销售(%) | 7.75 | 5.45 | 4.97 | 6.16 | - |
| 毛利构成(%) | |||||
| 物业服务收入(%) | - | - | - | 0.98 | 1.97 |
| 租赁及物业管理(%) | 73.04 | 72.71 | 73.75 | 75.12 | 86.78 |
| 电影放映及卖品(%) | 6.72 | 9.21 | 9.59 | 8.33 | 11.26 |
| 联营专柜分成(%) | 17.39 | 16.94 | 15.68 | 14.56 | - |
| 商品销售(%) | 2.85 | 1.14 | 0.98 | 1.01 | - |