| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 酒店服务(元) | 164,757,344.73 | 323,154,333.60 | 154,794,701.80 | 63,330,500.00 | 296,780,559.32 | 218,457,200.00 | - | 73,649,000.00 |
| 商品销售(元) | 5,450,835,193.97 | 9,978,066,752.37 | 4,533,047,353.46 | 1,692,697,400.00 | 9,254,600,776.87 | 6,120,178,200.00 | 3,898,000,000.00 | 1,366,474,500.00 |
| 市场经营(元) | 2,366,902,169.43 | 5,252,038,031.44 | 2,292,520,268.77 | 990,408,000.00 | 4,536,654,539.05 | 3,235,318,000.00 | 2,299,000,000.00 | 973,068,500.00 |
| 展览广告(元) | - | - | - | 23,663,600.00 | - | 88,735,400.00 | - | 17,306,900.00 |
| 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 | - |
| 使用费收入(元) | - | - | 12,661,713.00 | - | 25,931,357.03 | - | - | - |
| 租赁(元) | 328,956,171.41 | 717,252,652.78 | 250,008,669.86 | - | 636,072,316.62 | - | - | - |
| 配套房产销售(元) | 1,564,789,992.93 | 1,950,258,234.88 | - | - | - | - | - | - |
| 其他(元) | - | 1,706,482,689.44 | 469,766,423.37 | 267,341,600.00 | 987,344,373.35 | 533,208,500.00 | - | 168,727,700.00 |
| 营业成本(元) | ||||||||
| 酒店服务(元) | 159,012,528.22 | 291,423,821.07 | 139,879,219.79 | 65,749,800.00 | 273,124,293.83 | 199,188,600.00 | - | 68,336,300.00 |
| 商品销售(元) | 5,405,557,636.91 | 9,916,882,760.67 | 4,493,338,395.32 | 1,679,739,200.00 | 9,193,275,399.35 | 6,077,056,300.00 | - | 1,352,046,500.00 |
| 市场经营(元) | 545,020,647.38 | 885,280,929.35 | 363,584,770.80 | 194,889,800.00 | 686,923,496.16 | 642,285,100.00 | - | 178,627,900.00 |
| 展览广告(元) | - | - | - | 6,847,100.00 | - | 38,319,000.00 | - | 4,735,400.00 |
| 分部间抵销(元) | - | - | - | - | - | - | - | - |
| 贸易服务(元) | - | - | - | - | - | - | - | - |
| 配套服务(元) | - | - | - | - | - | - | - | - |
| 使用费收入(元) | - | - | - | - | - | - | - | - |
| 租赁(元) | 187,601,413.69 | 360,477,414.70 | 127,933,725.96 | - | 294,587,518.67 | - | - | - |
| 配套房产销售(元) | 844,120,854.11 | 1,746,194,107.66 | - | - | - | - | - | - |
| 其他(元) | - | 460,985,487.41 | 154,652,802.20 | 35,918,400.00 | 349,981,292.19 | 85,395,200.00 | - | 24,305,300.00 |
| 毛利(元) | ||||||||
| 酒店服务(元) | 5,744,816.51 | 31,730,512.53 | 14,915,482.01 | -2,419,300.00 | 23,656,265.49 | 19,268,600.00 | - | 5,312,700.00 |
| 商品销售(元) | 45,277,557.06 | 61,183,991.70 | 39,708,958.14 | 12,958,200.00 | 61,325,377.52 | 43,121,900.00 | - | 14,428,000.00 |
| 市场经营(元) | 1,821,881,522.05 | 4,366,757,102.09 | 1,928,935,497.97 | 795,518,200.00 | 3,849,731,042.89 | 2,593,032,900.00 | - | 794,440,600.00 |
| 展览广告(元) | - | - | - | 16,816,500.00 | - | 50,416,400.00 | - | 12,571,500.00 |
| 分部间抵销(元) | - | - | - | - | - | - | - | - |
| 贸易服务(元) | - | - | - | - | - | - | - | - |
| 配套服务(元) | - | - | - | - | - | - | - | - |
| 使用费收入(元) | - | - | 12,661,713.00 | - | 25,931,357.03 | - | - | - |
| 租赁(元) | 141,354,757.72 | 356,775,238.08 | 122,074,943.90 | - | 341,484,797.95 | - | - | - |
| 配套房产销售(元) | 720,669,138.82 | 204,064,127.22 | - | - | - | - | - | - |
| 其他(元) | - | 1,245,497,202.03 | 315,113,621.17 | 231,423,200.00 | 637,363,081.16 | 447,813,300.00 | - | 144,422,400.00 |
| 毛利率(%) | ||||||||
| 酒店服务(%) | 3.49 | 9.82 | 9.64 | -3.82 | 7.97 | 8.82 | - | 7.21 |
| 商品销售(%) | 0.83 | 0.61 | 0.88 | 0.77 | 0.66 | 0.70 | - | 1.06 |
| 市场经营(%) | 76.97 | 83.14 | 84.14 | 80.32 | 84.86 | 80.15 | - | 81.64 |
| 展览广告(%) | - | - | - | 71.06 | - | 56.82 | - | 72.64 |
| 分部间抵销(%) | - | - | - | - | - | - | - | - |
| 贸易服务(%) | - | - | - | - | - | - | - | - |
| 配套服务(%) | - | - | - | - | - | - | - | - |
| 使用费收入(%) | - | - | - | - | - | - | - | - |
| 租赁(%) | 42.97 | 49.74 | 48.83 | - | 53.69 | - | - | - |
| 配套房产销售(%) | 46.06 | 10.46 | - | - | - | - | - | - |
| 其他(%) | - | 72.99 | 67.08 | 86.56 | 64.55 | 83.98 | - | 85.59 |
| 收入构成(%) | ||||||||
| 酒店服务(%) | 1.67 | 1.62 | 2.01 | 2.08 | 1.89 | 2.14 | - | 2.83 |
| 商品销售(%) | 55.19 | 50.07 | 58.77 | 55.73 | 58.81 | 60.03 | 57.61 | 52.57 |
| 市场经营(%) | 23.97 | 26.36 | 29.72 | 32.61 | 28.83 | 31.73 | 33.98 | 37.44 |
| 展览广告(%) | - | - | - | 0.78 | - | 0.87 | - | 0.67 |
| 分部间抵销(%) | - | - | - | - | - | - | -1.29 | - |
| 贸易服务(%) | - | - | - | - | - | - | 6.04 | - |
| 配套服务(%) | - | - | - | - | - | - | 3.65 | - |
| 使用费收入(%) | - | - | 0.16 | - | 0.16 | - | - | - |
| 租赁(%) | 3.33 | 3.60 | 3.24 | - | 4.04 | - | - | - |
| 配套房产销售(%) | 15.84 | 9.79 | - | - | - | - | - | - |
| 其他(%) | - | 8.56 | 6.09 | 8.80 | 6.27 | 5.23 | - | 6.49 |
| 毛利构成(%) | ||||||||
| 酒店服务(%) | 0.21 | 0.51 | 0.61 | -0.23 | 0.48 | 0.61 | - | 0.55 |
| 商品销售(%) | 1.66 | 0.98 | 1.63 | 1.23 | 1.24 | 1.37 | - | 1.49 |
| 市场经营(%) | 66.62 | 69.69 | 79.27 | 75.45 | 77.94 | 82.22 | - | 81.80 |
| 展览广告(%) | - | - | - | 1.60 | - | 1.60 | - | 1.29 |
| 分部间抵销(%) | - | - | - | - | - | - | - | - |
| 贸易服务(%) | - | - | - | - | - | - | - | - |
| 配套服务(%) | - | - | - | - | - | - | - | - |
| 使用费收入(%) | - | - | 0.52 | - | 0.52 | - | - | - |
| 租赁(%) | 5.17 | 5.69 | 5.02 | - | 6.91 | - | - | - |
| 配套房产销售(%) | 26.35 | 3.26 | - | - | - | - | - | - |
| 其他(%) | - | 19.88 | 12.95 | 21.95 | 12.90 | 14.20 | - | 14.87 |