| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大健康(元) | - | - | - | 272,000.00 |
| 大消费(元) | - | 196,169,000.00 | 456,086,100.00 | 228,210,600.00 |
| 房地产(元) | 561,000,000.00 | - | - | 1,697,154,500.00 |
| 分部间抵销(元) | - | -45,542,900.00 | -107,389,500.00 | -36,839,400.00 |
| 房产板块(元) | - | 452,189,700.00 | 2,309,238,900.00 | - |
| 免税(元) | 1,601,000,000.00 | 1,131,085,300.00 | 2,607,672,100.00 | - |
| 其他(元) | 334,000,000.00 | 5,686,700.00 | 11,231,900.00 | 4,677,000.00 |
| 营业成本(元) | ||||
| 大健康(元) | - | - | - | 108,500.00 |
| 大消费(元) | - | 174,602,100.00 | 411,723,700.00 | 207,040,100.00 |
| 房地产(元) | 490,000,000.00 | - | - | 1,533,122,000.00 |
| 分部间抵销(元) | - | -32,904,000.00 | -89,929,500.00 | -29,941,800.00 |
| 房产板块(元) | - | 385,966,300.00 | 1,986,140,500.00 | - |
| 免税(元) | 802,000,000.00 | 582,383,400.00 | 1,345,176,400.00 | - |
| 其他(元) | 279,000,000.00 | 258,800.00 | 132,800.00 | - |
| 毛利(元) | ||||
| 大健康(元) | - | - | - | 163,500.00 |
| 大消费(元) | - | 21,566,900.00 | 44,362,400.00 | 21,170,500.00 |
| 房地产(元) | 71,000,000.00 | - | - | 164,032,500.00 |
| 分部间抵销(元) | - | -12,638,900.00 | -17,460,000.00 | -6,897,600.00 |
| 房产板块(元) | - | 66,223,400.00 | 323,098,400.00 | - |
| 免税(元) | 799,000,000.00 | 548,701,900.00 | 1,262,495,700.00 | - |
| 其他(元) | 55,000,000.00 | 5,427,900.00 | 11,099,100.00 | 4,677,000.00 |
| 毛利率(%) | ||||
| 大健康(%) | - | - | - | 60.11 |
| 大消费(%) | - | 10.99 | 9.73 | 9.28 |
| 房地产(%) | 12.66 | - | - | 9.67 |
| 分部间抵销(%) | - | 27.75 | 16.26 | 18.72 |
| 房产板块(%) | - | 14.65 | 13.99 | - |
| 免税(%) | 49.91 | 48.51 | 48.41 | - |
| 其他(%) | 16.47 | 95.45 | 98.82 | - |
| 收入构成(%) | ||||
| 大健康(%) | - | - | - | 0.01 |
| 大消费(%) | - | 11.28 | 8.64 | 12.05 |
| 房地产(%) | 22.48 | - | - | 89.63 |
| 分部间抵销(%) | - | -2.62 | -2.04 | -1.95 |
| 房产板块(%) | - | 25.99 | 43.76 | - |
| 免税(%) | 64.14 | 65.02 | 49.42 | - |
| 其他(%) | 13.38 | 0.33 | 0.21 | 0.25 |
| 毛利构成(%) | ||||
| 大健康(%) | - | - | - | 0.09 |
| 大消费(%) | - | 3.43 | 2.73 | 11.56 |
| 房地产(%) | 7.68 | - | - | 89.56 |
| 分部间抵销(%) | - | -2.01 | -1.08 | -3.77 |
| 房产板块(%) | - | 10.52 | 19.90 | - |
| 免税(%) | 86.38 | 87.20 | 77.76 | - |
| 其他(%) | 5.95 | 0.86 | 0.68 | 2.55 |