| 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) | |||||
| 市场租赁(元) | 645,211,278.59 | 1,305,851,628.50 | 654,398,666.88 | 1,220,623,882.72 | 650,552,729.18 |
| 营销广告策划(元) | 4,069,169.10 | 9,496,953.27 | 3,655,855.55 | 8,332,060.55 | 4,819,349.42 |
| 装饰装修工程收入(元) | 42,808,320.56 | 122,905,936.40 | 73,748,685.45 | 132,747,475.14 | 65,389,267.75 |
| 委托经营管理(元) | 5,518,448.04 | 13,621,233.60 | 6,349,049.40 | 11,754,717.07 | 5,592,956.97 |
| 其他(元) | 35,943,667.18 | 72,196,799.55 | 35,512,536.84 | 109,272,048.71 | - |
| 营业成本(元) | |||||
| 市场租赁(元) | 168,170,700.66 | 301,361,057.96 | 144,400,296.33 | 296,465,054.12 | 146,878,720.62 |
| 营销广告策划(元) | - | 12,557,395.34 | - | 7,768,279.87 | - |
| 装饰装修工程收入(元) | - | - | - | - | - |
| 委托经营管理(元) | - | - | - | - | - |
| 其他(元) | 8,552,102.54 | 19,351,542.08 | - | 31,791,470.99 | - |
| 毛利(元) | |||||
| 市场租赁(元) | 477,040,577.93 | 1,004,490,570.54 | 509,998,370.55 | 924,158,828.60 | 503,674,008.56 |
| 营销广告策划(元) | - | -3,060,442.07 | - | 563,780.68 | - |
| 装饰装修工程收入(元) | - | - | - | - | - |
| 委托经营管理(元) | - | - | - | - | - |
| 其他(元) | 27,391,564.64 | 52,845,257.47 | - | 77,480,577.72 | - |
| 毛利率(%) | |||||
| 市场租赁(%) | 73.94 | 76.92 | 77.93 | 75.71 | 77.42 |
| 营销广告策划(%) | - | -32.23 | - | 6.77 | - |
| 装饰装修工程收入(%) | - | - | - | - | - |
| 委托经营管理(%) | - | - | - | - | - |
| 其他(%) | 76.21 | 73.20 | - | 70.91 | - |
| 收入构成(%) | |||||
| 市场租赁(%) | 87.96 | 85.68 | 84.58 | 82.32 | 89.56 |
| 营销广告策划(%) | 0.55 | 0.62 | 0.47 | 0.56 | 0.66 |
| 装饰装修工程收入(%) | 5.84 | 8.06 | 9.53 | 8.95 | 9.00 |
| 委托经营管理(%) | 0.75 | 0.89 | 0.82 | 0.79 | 0.77 |
| 其他(%) | 4.90 | 4.74 | 4.59 | 7.37 | - |
| 毛利构成(%) | |||||
| 市场租赁(%) | 94.57 | 95.28 | 100.00 | 92.21 | 100.00 |
| 营销广告策划(%) | 0.00 | -0.29 | 0.00 | 0.06 | 0.00 |
| 装饰装修工程收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 委托经营管理(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 5.43 | 5.01 | 0.00 | 7.73 | - |