| 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) | |||||
| 百货(元) | 387,213,482.14 | 865,317,104.72 | 466,300,437.94 | 1,355,003,705.18 | 899,373,873.57 |
| 宾馆服务(元) | - | - | - | 1,049,718.61 | 1,049,718.61 |
| 房地产(元) | -924,450.11 | 7,065,490.49 | 5,931,299.77 | 12,027,733.03 | 81,472.05 |
| 家电(元) | 5,331,867.70 | 16,266,222.99 | 8,617,184.91 | 34,408,196.30 | 19,958,937.33 |
| 生活超市(元) | 41,638,194.22 | 86,807,545.76 | 42,521,992.53 | 72,785,809.06 | 32,874,600.69 |
| 其他(元) | - | 348,883,643.02 | - | - | - |
| 营业成本(元) | |||||
| 百货(元) | 171,071,756.24 | 399,541,526.21 | 213,392,941.96 | 799,184,890.95 | 558,911,924.53 |
| 宾馆服务(元) | - | - | - | - | - |
| 房地产(元) | - | 4,476,121.12 | - | 8,392,015.43 | - |
| 家电(元) | - | 8,525,524.76 | - | 24,406,337.98 | - |
| 生活超市(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 百货(元) | 216,141,725.90 | 465,775,578.51 | 252,907,495.98 | 555,818,814.23 | 340,461,949.04 |
| 宾馆服务(元) | - | - | - | - | - |
| 房地产(元) | - | 2,589,369.37 | - | 3,635,717.60 | - |
| 家电(元) | - | 7,740,698.23 | - | 10,001,858.32 | - |
| 生活超市(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 百货(%) | 55.82 | 53.83 | 54.24 | 41.02 | 37.86 |
| 宾馆服务(%) | - | - | - | - | - |
| 房地产(%) | - | 36.65 | - | 30.23 | - |
| 家电(%) | - | 47.59 | - | 29.07 | - |
| 生活超市(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 百货(%) | 89.37 | 65.34 | 89.10 | 91.85 | 94.34 |
| 宾馆服务(%) | - | 0.00 | - | 0.07 | 0.11 |
| 房地产(%) | -0.21 | 0.53 | 1.13 | 0.82 | 0.01 |
| 家电(%) | 1.23 | 1.23 | 1.65 | 2.33 | 2.09 |
| 生活超市(%) | 9.61 | 6.55 | 8.12 | 4.93 | 3.45 |
| 其他(%) | - | 26.34 | - | - | - |
| 毛利构成(%) | |||||
| 百货(%) | 100.00 | 97.83 | 100.00 | 97.61 | 100.00 |
| 宾馆服务(%) | - | 0.00 | - | 0.00 | 0.00 |
| 房地产(%) | 0.00 | 0.54 | 0.00 | 0.64 | 0.00 |
| 家电(%) | 0.00 | 1.63 | 0.00 | 1.76 | 0.00 |
| 生活超市(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | 0.00 | - | - | - |