| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 白酒(元) | - | - | - | - | 1,804,963,947.52 | 1,229,120,971.85 |
| 餐饮管理与服务(元) | 674,380,425.55 | 340,021,800.00 | 1,458,896,250.16 | 736,212,669.12 | 713,981,979.79 | 294,574,001.93 |
| 度假村(元) | 726,918,166.75 | 611,308,600.00 | 943,285,691.16 | 440,561,243.15 | 599,049,458.68 | 200,335,490.70 |
| 分部间抵销(元) | -438,621,854.10 | - | -945,547,199.67 | -457,708,040.99 | -753,129,267.08 | -221,076,384.62 |
| 工艺品、百货及服务(元) | 562,177,882.89 | 388,958,100.00 | 1,522,671,122.34 | 736,102,834.07 | 1,140,976,617.42 | 494,980,693.80 |
| 化妆品(元) | 145,185,730.87 | 71,483,100.00 | 452,534,704.36 | 229,801,252.95 | 422,663,668.81 | 206,910,968.08 |
| 时尚表业(元) | 368,023,727.46 | 166,431,000.00 | 722,207,736.14 | 329,558,678.72 | 671,261,428.73 | 325,535,888.65 |
| 物业经营管理与租赁(元) | 1,149,222,877.61 | - | 2,226,882,142.88 | 1,060,104,345.26 | 2,061,193,731.49 | 448,410,072.39 |
| 物业开发与销售(元) | 3,281,967,753.35 | 1,914,292,300.00 | 13,834,992,524.86 | 2,722,814,402.79 | 9,272,216,409.91 | 2,853,119,376.12 |
| 医药养生及其他(元) | - | - | - | - | 382,741,746.55 | 174,635,850.73 |
| 黄金饰品(元) | 20,473,303,934.83 | 13,013,219,300.00 | 36,730,658,492.19 | 21,113,013,128.51 | 33,072,719,766.03 | 15,636,170,451.49 |
| 酒业(元) | 19,421,976.10 | 8,904,500.00 | 59,386,746.51 | 22,738,808.10 | - | - |
| 医药(元) | 259,176,146.99 | 122,429,100.00 | 505,320,409.24 | 212,440,060.66 | - | - |
| 商业综合及物业综合服务(元) | - | 493,459,700.00 | - | - | - | - |
| 其他经营管理服务(元) | 350,759,357.83 | 90,598,500.00 | 635,632,270.18 | 298,612,664.35 | 729,330,333.96 | 366,518,431.41 |
| 营业成本(元) | ||||||
| 白酒(元) | - | - | - | - | 705,030,252.95 | 453,183,395.76 |
| 餐饮管理与服务(元) | 232,225,085.30 | 116,605,400.00 | 470,366,596.65 | 233,734,932.32 | 248,992,208.46 | 102,146,301.17 |
| 度假村(元) | 224,089,633.17 | 157,706,700.00 | 283,818,970.13 | 143,182,684.39 | 82,387,533.97 | 19,857,546.82 |
| 分部间抵销(元) | -85,163,841.29 | - | -205,690,029.66 | -128,078,716.74 | -136,230,205.40 | -31,271,174.86 |
| 工艺品、百货及服务(元) | 539,067,013.42 | 312,062,700.00 | 1,340,825,811.29 | 653,751,708.36 | 1,017,352,466.70 | 490,411,469.33 |
| 化妆品(元) | 60,463,251.21 | 29,997,000.00 | 158,006,100.88 | 72,539,231.54 | 169,143,102.22 | 81,891,081.15 |
| 时尚表业(元) | 215,095,919.09 | 101,689,800.00 | 483,924,911.86 | 213,934,954.52 | 449,778,350.23 | 226,468,736.77 |
| 物业经营管理与租赁(元) | 715,021,624.21 | - | 1,466,478,842.67 | 707,306,075.48 | 1,431,994,052.02 | 273,729,059.34 |
| 物业开发与销售(元) | 2,784,820,375.93 | 1,644,167,900.00 | 11,665,964,974.41 | 2,282,117,833.98 | 6,452,948,335.16 | 2,025,837,886.47 |
| 医药养生及其他(元) | - | - | - | - | 308,214,623.56 | 142,941,578.88 |
| 黄金饰品(元) | 18,963,786,382.79 | 12,026,822,900.00 | 33,721,458,027.05 | 19,354,291,621.80 | 30,225,594,837.62 | 14,274,022,113.32 |
| 酒业(元) | 13,814,249.37 | 5,915,800.00 | 38,306,306.42 | 12,716,165.38 | - | - |
| 医药(元) | 178,684,762.48 | 86,484,300.00 | 385,346,522.29 | 163,672,824.17 | - | - |
| 商业综合及物业综合服务(元) | - | 344,475,900.00 | - | - | - | - |
| 其他经营管理服务(元) | 62,909,674.12 | 29,576,900.00 | 131,773,894.46 | 44,072,346.50 | 206,051,950.57 | 84,567,095.32 |
| 毛利(元) | ||||||
| 白酒(元) | - | - | - | - | 1,099,933,694.57 | 775,937,576.09 |
| 餐饮管理与服务(元) | 442,155,340.25 | 223,416,400.00 | 988,529,653.51 | 502,477,736.80 | 464,989,771.33 | 192,427,700.76 |
| 度假村(元) | 502,828,533.58 | 453,601,900.00 | 659,466,721.03 | 297,378,558.76 | 516,661,924.71 | 180,477,943.88 |
| 分部间抵销(元) | -353,458,012.81 | - | -739,857,170.01 | -329,629,324.25 | -616,899,061.68 | -189,805,209.76 |
| 工艺品、百货及服务(元) | 23,110,869.47 | 76,895,400.00 | 181,845,311.05 | 82,351,125.71 | 123,624,150.72 | 4,569,224.47 |
| 化妆品(元) | 84,722,479.66 | 41,486,100.00 | 294,528,603.48 | 157,262,021.41 | 253,520,566.59 | 125,019,886.93 |
| 时尚表业(元) | 152,927,808.37 | 64,741,200.00 | 238,282,824.28 | 115,623,724.20 | 221,483,078.50 | 99,067,151.88 |
| 物业经营管理与租赁(元) | 434,201,253.40 | - | 760,403,300.21 | 352,798,269.78 | 629,199,679.47 | 174,681,013.05 |
| 物业开发与销售(元) | 497,147,377.42 | 270,124,400.00 | 2,169,027,550.45 | 440,696,568.81 | 2,819,268,074.75 | 827,281,489.65 |
| 医药养生及其他(元) | - | - | - | - | 74,527,122.99 | 31,694,271.85 |
| 黄金饰品(元) | 1,509,517,552.04 | 986,396,400.00 | 3,009,200,465.14 | 1,758,721,506.71 | 2,847,124,928.41 | 1,362,148,338.17 |
| 酒业(元) | 5,607,726.73 | 2,988,700.00 | 21,080,440.09 | 10,022,642.72 | - | - |
| 医药(元) | 80,491,384.51 | 35,944,800.00 | 119,973,886.95 | 48,767,236.49 | - | - |
| 商业综合及物业综合服务(元) | - | 148,983,800.00 | - | - | - | - |
| 其他经营管理服务(元) | 287,849,683.71 | 61,021,600.00 | 503,858,375.72 | 254,540,317.85 | 523,278,383.39 | 281,951,336.09 |
| 毛利率(%) | ||||||
| 白酒(%) | - | - | - | - | 60.94 | 63.13 |
| 餐饮管理与服务(%) | 65.56 | 65.71 | 67.76 | 68.25 | 65.13 | 65.32 |
| 度假村(%) | 69.17 | 74.20 | 69.91 | 67.50 | 86.25 | 90.09 |
| 分部间抵销(%) | 80.58 | - | 78.25 | 72.02 | 81.91 | 85.86 |
| 工艺品、百货及服务(%) | 4.11 | 19.77 | 11.94 | 11.19 | 10.83 | 0.92 |
| 化妆品(%) | 58.35 | 58.04 | 65.08 | 68.43 | 59.98 | 60.42 |
| 时尚表业(%) | 41.55 | 38.90 | 32.99 | 35.08 | 33.00 | 30.43 |
| 物业经营管理与租赁(%) | 37.78 | - | 34.15 | 33.28 | 30.53 | 38.96 |
| 物业开发与销售(%) | 15.15 | 14.11 | 15.68 | 16.19 | 30.41 | 29.00 |
| 医药养生及其他(%) | - | - | - | - | 19.47 | 18.15 |
| 黄金饰品(%) | 7.37 | 7.58 | 8.19 | 8.33 | 8.61 | 8.71 |
| 酒业(%) | 28.87 | 33.56 | 35.50 | 44.08 | - | - |
| 医药(%) | 31.06 | 29.36 | 23.74 | 22.96 | - | - |
| 商业综合及物业综合服务(%) | - | 30.19 | - | - | - | - |
| 其他经营管理服务(%) | 82.06 | 67.35 | 79.27 | 85.24 | 71.75 | 76.93 |
| 收入构成(%) | ||||||
| 白酒(%) | - | - | - | - | 3.60 | 5.58 |
| 餐饮管理与服务(%) | 2.45 | 1.97 | 2.51 | 2.68 | 1.42 | 1.34 |
| 度假村(%) | 2.64 | 3.55 | 1.62 | 1.61 | 1.20 | 0.91 |
| 分部间抵销(%) | -1.59 | - | -1.63 | -1.67 | -1.50 | -1.00 |
| 工艺品、百货及服务(%) | 2.04 | 2.26 | 2.62 | 2.68 | 2.28 | 2.25 |
| 化妆品(%) | 0.53 | 0.42 | 0.78 | 0.84 | 0.84 | 0.94 |
| 时尚表业(%) | 1.33 | 0.97 | 1.24 | 1.20 | 1.34 | 1.48 |
| 物业经营管理与租赁(%) | 4.17 | - | 3.83 | 3.86 | 4.11 | 2.04 |
| 物业开发与销售(%) | 11.90 | 11.12 | 23.79 | 9.92 | 18.50 | 12.96 |
| 医药养生及其他(%) | - | - | - | - | 0.76 | 0.79 |
| 黄金饰品(%) | 74.25 | 75.57 | 63.17 | 76.93 | 65.99 | 71.04 |
| 酒业(%) | 0.07 | 0.05 | 0.10 | 0.08 | - | - |
| 医药(%) | 0.94 | 0.71 | 0.87 | 0.77 | - | - |
| 商业综合及物业综合服务(%) | - | 2.87 | - | - | - | - |
| 其他经营管理服务(%) | 1.27 | 0.53 | 1.09 | 1.09 | 1.46 | 1.67 |
| 毛利构成(%) | ||||||
| 白酒(%) | - | - | - | - | 12.28 | 20.07 |
| 餐饮管理与服务(%) | 12.06 | 9.44 | 12.05 | 13.61 | 5.19 | 4.98 |
| 度假村(%) | 13.71 | 19.17 | 8.04 | 8.06 | 5.77 | 4.67 |
| 分部间抵销(%) | -9.64 | - | -9.02 | -8.93 | -6.89 | -4.91 |
| 工艺品、百货及服务(%) | 0.63 | 3.25 | 2.22 | 2.23 | 1.38 | 0.12 |
| 化妆品(%) | 2.31 | 1.75 | 3.59 | 4.26 | 2.83 | 3.23 |
| 时尚表业(%) | 4.17 | 2.74 | 2.90 | 3.13 | 2.47 | 2.56 |
| 物业经营管理与租赁(%) | 11.84 | - | 9.27 | 9.56 | 7.02 | 4.52 |
| 物业开发与销售(%) | 13.56 | 11.42 | 26.43 | 11.94 | 31.48 | 21.40 |
| 医药养生及其他(%) | - | - | - | - | 0.83 | 0.82 |
| 黄金饰品(%) | 41.16 | 41.70 | 36.67 | 47.65 | 31.79 | 35.24 |
| 酒业(%) | 0.15 | 0.13 | 0.26 | 0.27 | - | - |
| 医药(%) | 2.19 | 1.52 | 1.46 | 1.32 | - | - |
| 商业综合及物业综合服务(%) | - | 6.30 | - | - | - | - |
| 其他经营管理服务(%) | 7.85 | 2.58 | 6.14 | 6.90 | 5.84 | 7.29 |