| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 酒店服务(元) | - | 73,649,000.00 | 336,598,318.68 | 196,715,900.00 | 130,306,259.25 | 55,748,500.00 | 195,953,697.59 | 138,722,200.00 | 91,000,000.00 | 39,799,500.00 |
| 市场经营(元) | 2,299,000,000.00 | 973,068,500.00 | 3,031,842,382.25 | 2,273,515,000.00 | 1,696,394,598.57 | 719,997,700.00 | 1,466,324,121.47 | 1,993,825,600.00 | 1,495,000,000.00 | 607,332,500.00 |
| 展览广告(元) | - | 17,306,900.00 | - | 94,556,500.00 | - | 15,337,100.00 | - | 51,330,200.00 | 18,000,000.00 | 7,243,500.00 |
| 商品销售(元) | 3,898,000,000.00 | 1,366,474,500.00 | 6,808,056,513.21 | 4,643,064,700.00 | 2,837,601,444.17 | 1,140,486,300.00 | 5,164,806,897.49 | 3,563,989,200.00 | 2,401,000,000.00 | 775,840,300.00 |
| 使用费收入(元) | - | - | 18,907,795.24 | - | 17,419,324.72 | - | 52,315,023.80 | - | - | - |
| 租赁(元) | - | - | 373,627,518.33 | - | - | - | - | - | - | - |
| 分部间抵销(元) | -87,000,000.00 | - | - | - | - | - | - | - | - | - |
| 贸易服务(元) | 409,000,000.00 | - | - | - | - | - | - | - | - | - |
| 配套服务(元) | 247,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他(元) | - | 168,727,700.00 | 730,654,138.18 | 435,801,900.00 | 294,652,655.65 | 110,913,100.00 | 504,563,377.32 | 308,487,400.00 | 202,000,000.00 | 81,606,800.00 |
| 营业成本(元) | ||||||||||
| 酒店服务(元) | - | 68,336,300.00 | 281,897,490.22 | 187,754,800.00 | - | 57,810,100.00 | - | 112,318,000.00 | - | 37,765,100.00 |
| 市场经营(元) | - | 178,627,900.00 | 704,097,568.67 | 673,083,000.00 | - | 198,311,500.00 | - | 813,479,900.00 | - | 146,518,700.00 |
| 展览广告(元) | - | 4,735,400.00 | - | 36,939,900.00 | - | 2,894,300.00 | - | 37,018,500.00 | - | 16,015,100.00 |
| 商品销售(元) | - | 1,352,046,500.00 | 6,757,830,498.54 | 4,616,136,200.00 | - | 1,135,824,800.00 | - | 3,528,695,000.00 | - | 764,624,400.00 |
| 使用费收入(元) | - | - | - | - | - | - | - | - | - | - |
| 租赁(元) | - | - | 214,422,193.06 | - | - | - | - | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | - | - | - |
| 贸易服务(元) | - | - | - | - | - | - | - | - | - | - |
| 配套服务(元) | - | - | - | - | - | - | - | - | - | - |
| 其他(元) | - | 24,305,300.00 | 347,494,028.92 | 127,172,900.00 | - | 29,768,200.00 | - | 170,710,900.00 | - | 43,768,900.00 |
| 毛利(元) | ||||||||||
| 酒店服务(元) | - | 5,312,700.00 | 54,700,828.46 | 8,961,100.00 | - | -2,061,600.00 | - | 26,404,200.00 | - | 2,034,400.00 |
| 市场经营(元) | - | 794,440,600.00 | 2,327,744,813.58 | 1,600,432,000.00 | - | 521,686,200.00 | - | 1,180,345,700.00 | - | 460,813,800.00 |
| 展览广告(元) | - | 12,571,500.00 | - | 57,616,600.00 | - | 12,442,800.00 | - | 14,311,700.00 | - | -8,771,600.00 |
| 商品销售(元) | - | 14,428,000.00 | 50,226,014.67 | 26,928,500.00 | - | 4,661,500.00 | - | 35,294,200.00 | - | 11,215,900.00 |
| 使用费收入(元) | - | - | - | - | - | - | - | - | - | - |
| 租赁(元) | - | - | 159,205,325.27 | - | - | - | - | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | - | - | - |
| 贸易服务(元) | - | - | - | - | - | - | - | - | - | - |
| 配套服务(元) | - | - | - | - | - | - | - | - | - | - |
| 其他(元) | - | 144,422,400.00 | 383,160,109.26 | 308,629,000.00 | - | 81,144,900.00 | - | 137,776,500.00 | - | 37,837,900.00 |
| 毛利率(%) | ||||||||||
| 酒店服务(%) | - | 7.21 | 16.25 | 4.56 | - | -3.70 | - | 19.03 | - | 5.11 |
| 市场经营(%) | - | 81.64 | 76.78 | 70.39 | - | 72.46 | - | 59.20 | - | 75.88 |
| 展览广告(%) | - | 72.64 | - | 60.93 | - | 81.13 | - | 27.88 | - | -121.10 |
| 商品销售(%) | - | 1.06 | 0.74 | 0.58 | - | 0.41 | - | 0.99 | - | 1.45 |
| 使用费收入(%) | - | - | - | - | - | - | - | - | - | - |
| 租赁(%) | - | - | 42.61 | - | - | - | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | - | - | - |
| 贸易服务(%) | - | - | - | - | - | - | - | - | - | - |
| 配套服务(%) | - | - | - | - | - | - | - | - | - | - |
| 其他(%) | - | 85.59 | 52.44 | 70.82 | - | 73.16 | - | 44.66 | - | 46.37 |
| 收入构成(%) | ||||||||||
| 酒店服务(%) | - | 2.83 | 2.98 | 2.57 | 2.62 | 2.73 | 2.65 | 2.29 | 2.16 | 2.63 |
| 市场经营(%) | 33.98 | 37.44 | 26.83 | 29.74 | 34.09 | 35.25 | 19.86 | 32.92 | 35.54 | 40.17 |
| 展览广告(%) | - | 0.67 | - | 1.24 | - | 0.75 | - | 0.85 | 0.43 | 0.48 |
| 商品销售(%) | 57.61 | 52.57 | 60.25 | 60.74 | 57.02 | 55.84 | 69.95 | 58.85 | 57.07 | 51.32 |
| 使用费收入(%) | - | - | 0.17 | - | 0.35 | - | 0.71 | - | - | - |
| 租赁(%) | - | - | 3.31 | - | - | - | - | - | - | - |
| 分部间抵销(%) | -1.29 | - | - | - | - | - | - | - | - | - |
| 贸易服务(%) | 6.04 | - | - | - | - | - | - | - | - | - |
| 配套服务(%) | 3.65 | - | - | - | - | - | - | - | - | - |
| 其他(%) | - | 6.49 | 6.47 | 5.70 | 5.92 | 5.43 | 6.83 | 5.09 | 4.80 | 5.40 |
| 毛利构成(%) | ||||||||||
| 酒店服务(%) | - | 0.55 | 1.84 | 0.45 | - | -0.33 | - | 1.89 | - | 0.40 |
| 市场经营(%) | - | 81.80 | 78.24 | 79.92 | - | 84.43 | - | 84.67 | - | 91.59 |
| 展览广告(%) | - | 1.29 | - | 2.88 | - | 2.01 | - | 1.03 | - | -1.74 |
| 商品销售(%) | - | 1.49 | 1.69 | 1.34 | - | 0.75 | - | 2.53 | - | 2.23 |
| 使用费收入(%) | - | - | 0.00 | - | - | - | - | - | - | - |
| 租赁(%) | - | - | 5.35 | - | - | - | - | - | - | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | - | - | - |
| 贸易服务(%) | - | - | - | - | - | - | - | - | - | - |
| 配套服务(%) | - | - | - | - | - | - | - | - | - | - |
| 其他(%) | - | 14.87 | 12.88 | 15.41 | - | 13.13 | - | 9.88 | - | 7.52 |