| 2025年年报 | 2025年三季报 | 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) | ||||||||
| 餐饮管理与服务(元) | 928,138,612.44 | 648,730,000.00 | 513,366,889.90 | 261,800,300.00 | 1,246,314,907.91 | 927,495,200.00 | 674,380,425.55 | 340,021,800.00 |
| 度假村(元) | 458,079,686.66 | 340,079,800.00 | 310,058,484.06 | 256,373,700.00 | 864,288,895.83 | 756,638,500.00 | 726,918,166.75 | 611,308,600.00 |
| 工艺品、百货及服务(元) | 867,224,242.06 | 748,772,100.00 | 435,220,864.89 | 288,181,700.00 | 964,878,308.66 | 816,227,200.00 | 562,177,882.89 | 388,958,100.00 |
| 化妆品(元) | 234,268,420.25 | 165,317,100.00 | 112,613,854.17 | 52,487,700.00 | 297,885,070.16 | 203,268,500.00 | 145,185,730.87 | 71,483,100.00 |
| 黄金饰品(元) | 22,986,541,845.31 | 18,447,383,100.00 | 12,898,955,314.25 | 5,178,612,400.00 | 29,995,895,604.53 | 27,074,302,600.00 | 20,473,303,934.83 | 13,013,219,300.00 |
| 酒业(元) | 31,252,515.79 | 24,328,100.00 | 17,195,986.96 | 10,465,900.00 | 39,998,137.04 | 26,111,800.00 | 19,421,976.10 | 8,904,500.00 |
| 商业综合及物业综合服务(元) | - | 1,434,347,300.00 | - | 477,373,600.00 | - | 1,502,278,600.00 | - | 493,459,700.00 |
| 时尚表业(元) | 614,583,306.24 | 459,712,800.00 | 307,829,465.11 | 141,268,100.00 | 691,489,028.39 | 537,211,000.00 | 368,023,727.46 | 166,431,000.00 |
| 物业开发与销售(元) | 8,239,969,817.64 | 5,641,065,700.00 | 3,399,582,413.91 | 1,932,408,200.00 | 10,337,064,777.63 | 3,638,312,000.00 | 3,281,967,753.35 | 1,914,292,300.00 |
| 医药(元) | 501,994,498.78 | 348,528,500.00 | 251,546,888.46 | 122,189,500.00 | 474,792,013.82 | 354,050,900.00 | 259,176,146.99 | 122,429,100.00 |
| 分部间抵销(元) | -900,310,688.38 | - | -375,967,439.03 | - | -899,448,044.14 | - | -438,621,854.10 | - |
| 物业经营管理与租赁(元) | 2,016,400,123.28 | - | 1,051,163,862.83 | - | 2,202,533,303.40 | - | 1,149,222,877.61 | - |
| 其他经营管理服务(元) | 395,154,972.56 | 141,570,400.00 | 190,905,788.79 | 60,996,900.00 | 708,780,421.98 | 264,924,100.00 | 350,759,357.83 | 90,598,500.00 |
| 营业成本(元) | ||||||||
| 餐饮管理与服务(元) | 329,248,932.32 | 224,956,200.00 | 180,659,742.96 | 90,177,500.00 | 436,670,160.00 | 320,372,700.00 | 232,225,085.30 | 116,605,400.00 |
| 度假村(元) | 163,365,704.33 | 126,894,700.00 | 99,694,284.93 | 64,331,100.00 | 206,540,836.72 | 280,264,100.00 | 224,089,633.17 | 157,706,700.00 |
| 工艺品、百货及服务(元) | 828,980,786.69 | 665,699,700.00 | 405,688,460.79 | 233,217,500.00 | 948,776,980.94 | 794,635,200.00 | 539,067,013.42 | 312,062,700.00 |
| 化妆品(元) | 109,639,957.15 | 73,962,700.00 | 49,737,809.10 | 23,561,700.00 | 128,597,275.92 | 86,050,100.00 | 60,463,251.21 | 29,997,000.00 |
| 黄金饰品(元) | 20,651,326,433.24 | 16,887,234,100.00 | 11,757,796,729.75 | 4,616,411,500.00 | 27,335,448,650.15 | 25,030,508,000.00 | 18,963,786,382.79 | 12,026,822,900.00 |
| 酒业(元) | 22,097,815.00 | 17,198,300.00 | 11,461,334.09 | 7,285,600.00 | 29,600,925.16 | 18,763,400.00 | 13,814,249.37 | 5,915,800.00 |
| 商业综合及物业综合服务(元) | - | 845,508,300.00 | - | 280,465,100.00 | - | 968,752,500.00 | - | 344,475,900.00 |
| 时尚表业(元) | 356,124,397.62 | 266,905,400.00 | 175,296,656.57 | 82,952,400.00 | 410,156,917.04 | 321,878,300.00 | 215,095,919.09 | 101,689,800.00 |
| 物业开发与销售(元) | 7,598,800,398.97 | 5,280,963,000.00 | 2,805,687,231.56 | 1,855,085,100.00 | 9,367,374,422.92 | 3,243,374,400.00 | 2,784,820,375.93 | 1,644,167,900.00 |
| 医药(元) | 306,100,318.81 | 224,983,300.00 | 156,438,225.17 | 81,271,100.00 | 296,710,929.95 | 256,194,700.00 | 178,684,762.48 | 86,484,300.00 |
| 分部间抵销(元) | -212,525,720.29 | - | -81,371,491.83 | - | -156,611,961.01 | - | -85,163,841.29 | - |
| 物业经营管理与租赁(元) | 1,258,192,027.83 | - | 611,503,500.27 | - | 1,429,332,716.18 | - | 715,021,624.21 | - |
| 其他经营管理服务(元) | 110,363,521.05 | 62,964,000.00 | 56,208,484.21 | 33,440,900.00 | 112,107,628.01 | 65,201,000.00 | 62,909,674.12 | 29,576,900.00 |
| 毛利(元) | ||||||||
| 餐饮管理与服务(元) | 598,889,680.12 | 423,773,800.00 | 332,707,146.94 | 171,622,800.00 | 809,644,747.91 | 607,122,500.00 | 442,155,340.25 | 223,416,400.00 |
| 度假村(元) | 294,713,982.33 | 213,185,100.00 | 210,364,199.13 | 192,042,600.00 | 657,748,059.11 | 476,374,400.00 | 502,828,533.58 | 453,601,900.00 |
| 工艺品、百货及服务(元) | 38,243,455.37 | 83,072,400.00 | 29,532,404.10 | 54,964,200.00 | 16,101,327.72 | 21,592,000.00 | 23,110,869.47 | 76,895,400.00 |
| 化妆品(元) | 124,628,463.10 | 91,354,400.00 | 62,876,045.07 | 28,926,000.00 | 169,287,794.24 | 117,218,400.00 | 84,722,479.66 | 41,486,100.00 |
| 黄金饰品(元) | 2,335,215,412.07 | 1,560,149,000.00 | 1,141,158,584.50 | 562,200,900.00 | 2,660,446,954.38 | 2,043,794,600.00 | 1,509,517,552.04 | 986,396,400.00 |
| 酒业(元) | 9,154,700.79 | 7,129,800.00 | 5,734,652.87 | 3,180,300.00 | 10,397,211.88 | 7,348,400.00 | 5,607,726.73 | 2,988,700.00 |
| 商业综合及物业综合服务(元) | - | 588,839,000.00 | - | 196,908,500.00 | - | 533,526,100.00 | - | 148,983,800.00 |
| 时尚表业(元) | 258,458,908.62 | 192,807,400.00 | 132,532,808.54 | 58,315,700.00 | 281,332,111.35 | 215,332,700.00 | 152,927,808.37 | 64,741,200.00 |
| 物业开发与销售(元) | 641,169,418.67 | 360,102,700.00 | 593,895,182.35 | 77,323,100.00 | 969,690,354.71 | 394,937,600.00 | 497,147,377.42 | 270,124,400.00 |
| 医药(元) | 195,894,179.97 | 123,545,200.00 | 95,108,663.29 | 40,918,400.00 | 178,081,083.87 | 97,856,200.00 | 80,491,384.51 | 35,944,800.00 |
| 分部间抵销(元) | -687,784,968.09 | - | -294,595,947.20 | - | -742,836,083.13 | - | -353,458,012.81 | - |
| 物业经营管理与租赁(元) | 758,208,095.45 | - | 439,660,362.56 | - | 773,200,587.22 | - | 434,201,253.40 | - |
| 其他经营管理服务(元) | 284,791,451.51 | 78,606,400.00 | 134,697,304.58 | 27,556,000.00 | 596,672,793.97 | 199,723,100.00 | 287,849,683.71 | 61,021,600.00 |
| 毛利率(%) | ||||||||
| 餐饮管理与服务(%) | 64.53 | 65.32 | 64.81 | 65.55 | 64.96 | 65.46 | 65.56 | 65.71 |
| 度假村(%) | 64.34 | 62.69 | 67.85 | 74.91 | 76.10 | 62.96 | 69.17 | 74.20 |
| 工艺品、百货及服务(%) | 4.41 | 11.09 | 6.79 | 19.07 | 1.67 | 2.65 | 4.11 | 19.77 |
| 化妆品(%) | 53.20 | 55.26 | 55.83 | 55.11 | 56.83 | 57.67 | 58.35 | 58.04 |
| 黄金饰品(%) | 10.16 | 8.46 | 8.85 | 10.86 | 8.87 | 7.55 | 7.37 | 7.58 |
| 酒业(%) | 29.29 | 29.31 | 33.35 | 30.39 | 25.99 | 28.14 | 28.87 | 33.56 |
| 商业综合及物业综合服务(%) | - | 41.05 | - | 41.25 | - | 35.51 | - | 30.19 |
| 时尚表业(%) | 42.05 | 41.94 | 43.05 | 41.28 | 40.68 | 40.08 | 41.55 | 38.90 |
| 物业开发与销售(%) | 7.78 | 6.38 | 17.47 | 4.00 | 9.38 | 10.85 | 15.15 | 14.11 |
| 医药(%) | 39.02 | 35.45 | 37.81 | 33.49 | 37.51 | 27.64 | 31.06 | 29.36 |
| 分部间抵销(%) | 76.39 | - | 78.36 | - | 82.59 | - | 80.58 | - |
| 物业经营管理与租赁(%) | 37.60 | - | 41.83 | - | 35.11 | - | 37.78 | - |
| 其他经营管理服务(%) | 72.07 | 55.52 | 70.56 | 45.18 | 84.18 | 75.39 | 82.06 | 67.35 |
| 收入构成(%) | ||||||||
| 餐饮管理与服务(%) | 2.55 | 2.28 | 2.69 | 2.98 | 2.66 | 2.57 | 2.45 | 1.97 |
| 度假村(%) | 1.26 | 1.20 | 1.62 | 2.92 | 1.84 | 2.10 | 2.64 | 3.55 |
| 工艺品、百货及服务(%) | 2.38 | 2.64 | 2.28 | 3.28 | 2.06 | 2.26 | 2.04 | 2.26 |
| 化妆品(%) | 0.64 | 0.58 | 0.59 | 0.60 | 0.63 | 0.56 | 0.53 | 0.42 |
| 黄金饰品(%) | 63.20 | 64.96 | 67.49 | 58.97 | 63.92 | 75.00 | 74.25 | 75.57 |
| 酒业(%) | 0.09 | 0.09 | 0.09 | 0.12 | 0.09 | 0.07 | 0.07 | 0.05 |
| 商业综合及物业综合服务(%) | - | 5.05 | - | 5.44 | - | 4.16 | - | 2.87 |
| 时尚表业(%) | 1.69 | 1.62 | 1.61 | 1.61 | 1.47 | 1.49 | 1.33 | 0.97 |
| 物业开发与销售(%) | 22.65 | 19.86 | 17.79 | 22.00 | 22.03 | 10.08 | 11.90 | 11.12 |
| 医药(%) | 1.38 | 1.23 | 1.32 | 1.39 | 1.01 | 0.98 | 0.94 | 0.71 |
| 分部间抵销(%) | -2.48 | - | -1.97 | - | -1.92 | - | -1.59 | - |
| 物业经营管理与租赁(%) | 5.54 | - | 5.50 | - | 4.69 | - | 4.17 | - |
| 其他经营管理服务(%) | 1.09 | 0.50 | 1.00 | 0.69 | 1.51 | 0.73 | 1.27 | 0.53 |
| 毛利构成(%) | ||||||||
| 餐饮管理与服务(%) | 12.34 | 11.38 | 11.54 | 12.14 | 12.69 | 12.88 | 12.06 | 9.44 |
| 度假村(%) | 6.07 | 5.73 | 7.30 | 13.58 | 10.31 | 10.10 | 13.71 | 19.17 |
| 工艺品、百货及服务(%) | 0.79 | 2.23 | 1.02 | 3.89 | 0.25 | 0.46 | 0.63 | 3.25 |
| 化妆品(%) | 2.57 | 2.45 | 2.18 | 2.05 | 2.65 | 2.49 | 2.31 | 1.75 |
| 黄金饰品(%) | 48.13 | 41.91 | 39.57 | 39.76 | 41.70 | 43.35 | 41.16 | 41.70 |
| 酒业(%) | 0.19 | 0.19 | 0.20 | 0.22 | 0.16 | 0.16 | 0.15 | 0.13 |
| 商业综合及物业综合服务(%) | - | 15.82 | - | 13.93 | - | 11.32 | - | 6.30 |
| 时尚表业(%) | 5.33 | 5.18 | 4.60 | 4.12 | 4.41 | 4.57 | 4.17 | 2.74 |
| 物业开发与销售(%) | 13.22 | 9.67 | 20.60 | 5.47 | 15.20 | 8.38 | 13.56 | 11.42 |
| 医药(%) | 4.04 | 3.32 | 3.30 | 2.89 | 2.79 | 2.08 | 2.19 | 1.52 |
| 分部间抵销(%) | -14.18 | - | -10.22 | - | -11.64 | - | -9.64 | - |
| 物业经营管理与租赁(%) | 15.63 | - | 15.25 | - | 12.12 | - | 11.84 | - |
| 其他经营管理服务(%) | 5.87 | 2.11 | 4.67 | 1.95 | 9.35 | 4.24 | 7.85 | 2.58 |