| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 酒店服务(元) | 154,794,701.80 | 63,330,500.00 | 296,780,559.32 | 218,457,200.00 | - | 73,649,000.00 | 336,598,318.68 | 196,715,900.00 | 130,306,259.25 | 55,748,500.00 |
| 商品销售(元) | 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 | 6,808,056,513.21 | 4,643,064,700.00 | 2,837,601,444.17 | 1,140,486,300.00 |
| 市场经营(元) | 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 | 3,031,842,382.25 | 2,273,515,000.00 | 1,696,394,598.57 | 719,997,700.00 |
| 展览广告(元) | - | 23,663,600.00 | - | 88,735,400.00 | - | 17,306,900.00 | - | 94,556,500.00 | - | 15,337,100.00 |
| 使用费收入(元) | 12,661,713.00 | - | 25,931,357.03 | - | - | - | 18,907,795.24 | - | 17,419,324.72 | - |
| 租赁(元) | 250,008,669.86 | - | 636,072,316.62 | - | - | - | 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) | 469,766,423.37 | 267,341,600.00 | 987,344,373.35 | 533,208,500.00 | - | 168,727,700.00 | 730,654,138.18 | 435,801,900.00 | 294,652,655.65 | 110,913,100.00 |
| 营业成本(元) | ||||||||||
| 酒店服务(元) | 139,879,219.79 | 65,749,800.00 | 273,124,293.83 | 199,188,600.00 | - | 68,336,300.00 | 281,897,490.22 | 187,754,800.00 | - | 57,810,100.00 |
| 商品销售(元) | 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 | 6,757,830,498.54 | 4,616,136,200.00 | - | 1,135,824,800.00 |
| 市场经营(元) | 363,584,770.80 | 194,889,800.00 | 686,923,496.16 | 642,285,100.00 | - | 178,627,900.00 | 704,097,568.67 | 673,083,000.00 | - | 198,311,500.00 |
| 展览广告(元) | - | 6,847,100.00 | - | 38,319,000.00 | - | 4,735,400.00 | - | 36,939,900.00 | - | 2,894,300.00 |
| 使用费收入(元) | - | - | - | - | - | - | - | - | - | - |
| 租赁(元) | 127,933,725.96 | - | 294,587,518.67 | - | - | - | 214,422,193.06 | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | - | - | - |
| 贸易服务(元) | - | - | - | - | - | - | - | - | - | - |
| 配套服务(元) | - | - | - | - | - | - | - | - | - | - |
| 其他(元) | 154,652,802.20 | 35,918,400.00 | 349,981,292.19 | 85,395,200.00 | - | 24,305,300.00 | 347,494,028.92 | 127,172,900.00 | - | 29,768,200.00 |
| 毛利(元) | ||||||||||
| 酒店服务(元) | 14,915,482.01 | -2,419,300.00 | 23,656,265.49 | 19,268,600.00 | - | 5,312,700.00 | 54,700,828.46 | 8,961,100.00 | - | -2,061,600.00 |
| 商品销售(元) | 39,708,958.14 | 12,958,200.00 | 61,325,377.52 | 43,121,900.00 | - | 14,428,000.00 | 50,226,014.67 | 26,928,500.00 | - | 4,661,500.00 |
| 市场经营(元) | 1,928,935,497.97 | 795,518,200.00 | 3,849,731,042.89 | 2,593,032,900.00 | - | 794,440,600.00 | 2,327,744,813.58 | 1,600,432,000.00 | - | 521,686,200.00 |
| 展览广告(元) | - | 16,816,500.00 | - | 50,416,400.00 | - | 12,571,500.00 | - | 57,616,600.00 | - | 12,442,800.00 |
| 使用费收入(元) | 12,661,713.00 | - | 25,931,357.03 | - | - | - | - | - | - | - |
| 租赁(元) | 122,074,943.90 | - | 341,484,797.95 | - | - | - | 159,205,325.27 | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - | - | - | - | - |
| 贸易服务(元) | - | - | - | - | - | - | - | - | - | - |
| 配套服务(元) | - | - | - | - | - | - | - | - | - | - |
| 其他(元) | 315,113,621.17 | 231,423,200.00 | 637,363,081.16 | 447,813,300.00 | - | 144,422,400.00 | 383,160,109.26 | 308,629,000.00 | - | 81,144,900.00 |
| 毛利率(%) | ||||||||||
| 酒店服务(%) | 9.64 | -3.82 | 7.97 | 8.82 | - | 7.21 | 16.25 | 4.56 | - | -3.70 |
| 商品销售(%) | 0.88 | 0.77 | 0.66 | 0.70 | - | 1.06 | 0.74 | 0.58 | - | 0.41 |
| 市场经营(%) | 84.14 | 80.32 | 84.86 | 80.15 | - | 81.64 | 76.78 | 70.39 | - | 72.46 |
| 展览广告(%) | - | 71.06 | - | 56.82 | - | 72.64 | - | 60.93 | - | 81.13 |
| 使用费收入(%) | - | - | - | - | - | - | - | - | - | - |
| 租赁(%) | 48.83 | - | 53.69 | - | - | - | 42.61 | - | - | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | - | - | - |
| 贸易服务(%) | - | - | - | - | - | - | - | - | - | - |
| 配套服务(%) | - | - | - | - | - | - | - | - | - | - |
| 其他(%) | 67.08 | 86.56 | 64.55 | 83.98 | - | 85.59 | 52.44 | 70.82 | - | 73.16 |
| 收入构成(%) | ||||||||||
| 酒店服务(%) | 2.01 | 2.08 | 1.89 | 2.14 | - | 2.83 | 2.98 | 2.57 | 2.62 | 2.73 |
| 商品销售(%) | 58.77 | 55.73 | 58.81 | 60.03 | 57.61 | 52.57 | 60.25 | 60.74 | 57.02 | 55.84 |
| 市场经营(%) | 29.72 | 32.61 | 28.83 | 31.73 | 33.98 | 37.44 | 26.83 | 29.74 | 34.09 | 35.25 |
| 展览广告(%) | - | 0.78 | - | 0.87 | - | 0.67 | - | 1.24 | - | 0.75 |
| 使用费收入(%) | 0.16 | - | 0.16 | - | - | - | 0.17 | - | 0.35 | - |
| 租赁(%) | 3.24 | - | 4.04 | - | - | - | 3.31 | - | - | - |
| 分部间抵销(%) | - | - | - | - | -1.29 | - | - | - | - | - |
| 贸易服务(%) | - | - | - | - | 6.04 | - | - | - | - | - |
| 配套服务(%) | - | - | - | - | 3.65 | - | - | - | - | - |
| 其他(%) | 6.09 | 8.80 | 6.27 | 5.23 | - | 6.49 | 6.47 | 5.70 | 5.92 | 5.43 |
| 毛利构成(%) | ||||||||||
| 酒店服务(%) | 0.61 | -0.23 | 0.48 | 0.61 | - | 0.55 | 1.84 | 0.45 | - | -0.33 |
| 商品销售(%) | 1.63 | 1.23 | 1.24 | 1.37 | - | 1.49 | 1.69 | 1.34 | - | 0.75 |
| 市场经营(%) | 79.27 | 75.45 | 77.94 | 82.22 | - | 81.80 | 78.24 | 79.92 | - | 84.43 |
| 展览广告(%) | - | 1.60 | - | 1.60 | - | 1.29 | - | 2.88 | - | 2.01 |
| 使用费收入(%) | 0.52 | - | 0.52 | - | - | - | 0.00 | - | - | - |
| 租赁(%) | 5.02 | - | 6.91 | - | - | - | 5.35 | - | - | - |
| 分部间抵销(%) | - | - | - | - | - | - | - | - | - | - |
| 贸易服务(%) | - | - | - | - | - | - | - | - | - | - |
| 配套服务(%) | - | - | - | - | - | - | - | - | - | - |
| 其他(%) | 12.95 | 21.95 | 12.90 | 14.20 | - | 14.87 | 12.88 | 15.41 | - | 13.13 |