| 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) | |||||
| 市场租赁(元) | 477,594,390.14 | 1,073,407,726.35 | 585,418,550.53 | 1,246,890,474.46 | 645,211,278.59 |
| 委托经营管理(元) | 4,674,528.30 | 9,556,905.41 | 5,118,186.10 | 10,381,575.70 | 5,518,448.04 |
| 营销广告策划(元) | 2,706,906.62 | 5,860,896.66 | 2,649,703.75 | 7,379,609.04 | 4,069,169.10 |
| 装饰装修工程收入(元) | 8,721,581.53 | 59,075,506.49 | 22,093,894.44 | 94,221,134.49 | 42,808,320.56 |
| 其他(元) | - | - | - | - | 35,943,667.18 |
| 营业成本(元) | |||||
| 市场租赁(元) | 163,059,645.98 | 350,528,908.14 | 174,256,069.53 | 345,934,386.37 | 168,170,700.66 |
| 委托经营管理(元) | 833,991.56 | 1,636,467.07 | 688,122.39 | - | - |
| 营销广告策划(元) | 6,459,611.24 | 18,566,035.82 | 5,840,708.97 | 20,305,754.49 | - |
| 装饰装修工程收入(元) | 10,792,974.09 | 59,316,701.26 | 19,189,309.54 | - | - |
| 其他(元) | - | - | - | - | 8,552,102.54 |
| 毛利(元) | |||||
| 市场租赁(元) | 314,534,744.16 | 722,878,818.21 | 411,162,481.00 | 900,956,088.09 | 477,040,577.93 |
| 委托经营管理(元) | 3,840,536.74 | 7,920,438.34 | 4,430,063.71 | - | - |
| 营销广告策划(元) | -3,752,704.62 | -12,705,139.16 | -3,191,005.22 | -12,926,145.45 | - |
| 装饰装修工程收入(元) | -2,071,392.56 | -241,194.77 | 2,904,584.90 | - | - |
| 其他(元) | - | - | - | - | 27,391,564.64 |
| 毛利率(%) | |||||
| 市场租赁(%) | 65.86 | 67.34 | 70.23 | 72.26 | 73.94 |
| 委托经营管理(%) | 82.16 | 82.88 | 86.56 | - | - |
| 营销广告策划(%) | -138.63 | -216.78 | -120.43 | -175.16 | - |
| 装饰装修工程收入(%) | -23.75 | -0.41 | 13.15 | - | - |
| 其他(%) | - | - | - | - | 76.21 |
| 收入构成(%) | |||||
| 市场租赁(%) | 96.74 | 93.51 | 95.15 | 91.76 | 87.96 |
| 委托经营管理(%) | 0.95 | 0.83 | 0.83 | 0.76 | 0.75 |
| 营销广告策划(%) | 0.55 | 0.51 | 0.43 | 0.54 | 0.55 |
| 装饰装修工程收入(%) | 1.77 | 5.15 | 3.59 | 6.93 | 5.84 |
| 其他(%) | - | - | - | - | 4.90 |
| 毛利构成(%) | |||||
| 市场租赁(%) | 100.63 | 100.70 | 99.00 | 101.46 | 94.57 |
| 委托经营管理(%) | 1.23 | 1.10 | 1.07 | 0.00 | 0.00 |
| 营销广告策划(%) | -1.20 | -1.77 | -0.77 | -1.46 | 0.00 |
| 装饰装修工程收入(%) | -0.66 | -0.03 | 0.70 | 0.00 | 0.00 |
| 其他(%) | - | - | - | - | 5.43 |