| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货(元) | 315,602,078.26 | 720,383,655.07 | 387,213,482.14 | 865,317,104.72 | 466,300,437.94 |
| 房地产(元) | -2,196,610.01 | 109,392,865.81 | -924,450.11 | 7,065,490.49 | 5,931,299.77 |
| 家电(元) | 2,576,195.77 | 16,050,626.99 | 5,331,867.70 | 16,266,222.99 | 8,617,184.91 |
| 生活超市(元) | 31,916,629.36 | 85,143,151.98 | 41,638,194.22 | 86,807,545.76 | 42,521,992.53 |
| 宾馆服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 348,883,643.02 | - |
| 营业成本(元) | |||||
| 百货(元) | 142,966,350.16 | 320,176,171.80 | 171,071,756.24 | 399,541,526.21 | 213,392,941.96 |
| 房地产(元) | - | 95,042,619.72 | - | 4,476,121.12 | - |
| 家电(元) | - | 9,067,073.12 | - | 8,525,524.76 | - |
| 生活超市(元) | - | 47,956,283.55 | - | - | - |
| 宾馆服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 百货(元) | 172,635,728.10 | 400,207,483.27 | 216,141,725.90 | 465,775,578.51 | 252,907,495.98 |
| 房地产(元) | - | 14,350,246.09 | - | 2,589,369.37 | - |
| 家电(元) | - | 6,983,553.87 | - | 7,740,698.23 | - |
| 生活超市(元) | - | 37,186,868.43 | - | - | - |
| 宾馆服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 百货(%) | 54.70 | 55.55 | 55.82 | 53.83 | 54.24 |
| 房地产(%) | - | 13.12 | - | 36.65 | - |
| 家电(%) | - | 43.51 | - | 47.59 | - |
| 生活超市(%) | - | 43.68 | - | - | - |
| 宾馆服务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 百货(%) | 90.72 | 77.38 | 89.37 | 65.34 | 89.10 |
| 房地产(%) | -0.63 | 11.75 | -0.21 | 0.53 | 1.13 |
| 家电(%) | 0.74 | 1.72 | 1.23 | 1.23 | 1.65 |
| 生活超市(%) | 9.17 | 9.15 | 9.61 | 6.55 | 8.12 |
| 宾馆服务(%) | - | - | - | 0.00 | - |
| 其他(%) | - | - | - | 26.34 | - |
| 毛利构成(%) | |||||
| 百货(%) | 100.00 | 87.24 | 100.00 | 97.83 | 100.00 |
| 房地产(%) | 0.00 | 3.13 | 0.00 | 0.54 | 0.00 |
| 家电(%) | 0.00 | 1.52 | 0.00 | 1.63 | 0.00 |
| 生活超市(%) | 0.00 | 8.11 | 0.00 | 0.00 | 0.00 |
| 宾馆服务(%) | - | - | - | 0.00 | - |
| 其他(%) | - | - | - | 0.00 | - |