| 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年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 餐饮管理与服务(元) | 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 | 1,458,896,250.16 | 736,212,669.12 |
| 度假村(元) | 310,058,484.06 | 256,373,700.00 | 864,288,895.83 | 756,638,500.00 | 726,918,166.75 | 611,308,600.00 | 943,285,691.16 | 440,561,243.15 |
| 分部间抵销(元) | -375,967,439.03 | - | -899,448,044.14 | - | -438,621,854.10 | - | -945,547,199.67 | -457,708,040.99 |
| 工艺品、百货及服务(元) | 435,220,864.89 | 288,181,700.00 | 964,878,308.66 | 816,227,200.00 | 562,177,882.89 | 388,958,100.00 | 1,522,671,122.34 | 736,102,834.07 |
| 化妆品(元) | 112,613,854.17 | 52,487,700.00 | 297,885,070.16 | 203,268,500.00 | 145,185,730.87 | 71,483,100.00 | 452,534,704.36 | 229,801,252.95 |
| 黄金饰品(元) | 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 | 36,730,658,492.19 | 21,113,013,128.51 |
| 酒业(元) | 17,195,986.96 | 10,465,900.00 | 39,998,137.04 | 26,111,800.00 | 19,421,976.10 | 8,904,500.00 | 59,386,746.51 | 22,738,808.10 |
| 时尚表业(元) | 307,829,465.11 | 141,268,100.00 | 691,489,028.39 | 537,211,000.00 | 368,023,727.46 | 166,431,000.00 | 722,207,736.14 | 329,558,678.72 |
| 物业经营管理与租赁(元) | 1,051,163,862.83 | - | 2,202,533,303.40 | - | 1,149,222,877.61 | - | 2,226,882,142.88 | 1,060,104,345.26 |
| 物业开发与销售(元) | 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 | 13,834,992,524.86 | 2,722,814,402.79 |
| 医药(元) | 251,546,888.46 | 122,189,500.00 | 474,792,013.82 | 354,050,900.00 | 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) | - | 477,373,600.00 | - | 1,502,278,600.00 | - | 493,459,700.00 | - | - |
| 其他经营管理服务(元) | 190,905,788.79 | 60,996,900.00 | 708,780,421.98 | 264,924,100.00 | 350,759,357.83 | 90,598,500.00 | 635,632,270.18 | 298,612,664.35 |
| 营业成本(元) | ||||||||
| 餐饮管理与服务(元) | 180,659,742.96 | 90,177,500.00 | 436,670,160.00 | 320,372,700.00 | 232,225,085.30 | 116,605,400.00 | 470,366,596.65 | 233,734,932.32 |
| 度假村(元) | 99,694,284.93 | 64,331,100.00 | 206,540,836.72 | 280,264,100.00 | 224,089,633.17 | 157,706,700.00 | 283,818,970.13 | 143,182,684.39 |
| 分部间抵销(元) | -81,371,491.83 | - | -156,611,961.01 | - | -85,163,841.29 | - | -205,690,029.66 | -128,078,716.74 |
| 工艺品、百货及服务(元) | 405,688,460.79 | 233,217,500.00 | 948,776,980.94 | 794,635,200.00 | 539,067,013.42 | 312,062,700.00 | 1,340,825,811.29 | 653,751,708.36 |
| 化妆品(元) | 49,737,809.10 | 23,561,700.00 | 128,597,275.92 | 86,050,100.00 | 60,463,251.21 | 29,997,000.00 | 158,006,100.88 | 72,539,231.54 |
| 黄金饰品(元) | 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 | 33,721,458,027.05 | 19,354,291,621.80 |
| 酒业(元) | 11,461,334.09 | 7,285,600.00 | 29,600,925.16 | 18,763,400.00 | 13,814,249.37 | 5,915,800.00 | 38,306,306.42 | 12,716,165.38 |
| 时尚表业(元) | 175,296,656.57 | 82,952,400.00 | 410,156,917.04 | 321,878,300.00 | 215,095,919.09 | 101,689,800.00 | 483,924,911.86 | 213,934,954.52 |
| 物业经营管理与租赁(元) | 611,503,500.27 | - | 1,429,332,716.18 | - | 715,021,624.21 | - | 1,466,478,842.67 | 707,306,075.48 |
| 物业开发与销售(元) | 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 | 11,665,964,974.41 | 2,282,117,833.98 |
| 医药(元) | 156,438,225.17 | 81,271,100.00 | 296,710,929.95 | 256,194,700.00 | 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) | - | 280,465,100.00 | - | 968,752,500.00 | - | 344,475,900.00 | - | - |
| 其他经营管理服务(元) | 56,208,484.21 | 33,440,900.00 | 112,107,628.01 | 65,201,000.00 | 62,909,674.12 | 29,576,900.00 | 131,773,894.46 | 44,072,346.50 |
| 毛利(元) | ||||||||
| 餐饮管理与服务(元) | 332,707,146.94 | 171,622,800.00 | 809,644,747.91 | 607,122,500.00 | 442,155,340.25 | 223,416,400.00 | 988,529,653.51 | 502,477,736.80 |
| 度假村(元) | 210,364,199.13 | 192,042,600.00 | 657,748,059.11 | 476,374,400.00 | 502,828,533.58 | 453,601,900.00 | 659,466,721.03 | 297,378,558.76 |
| 分部间抵销(元) | -294,595,947.20 | - | -742,836,083.13 | - | -353,458,012.81 | - | -739,857,170.01 | -329,629,324.25 |
| 工艺品、百货及服务(元) | 29,532,404.10 | 54,964,200.00 | 16,101,327.72 | 21,592,000.00 | 23,110,869.47 | 76,895,400.00 | 181,845,311.05 | 82,351,125.71 |
| 化妆品(元) | 62,876,045.07 | 28,926,000.00 | 169,287,794.24 | 117,218,400.00 | 84,722,479.66 | 41,486,100.00 | 294,528,603.48 | 157,262,021.41 |
| 黄金饰品(元) | 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 | 3,009,200,465.14 | 1,758,721,506.71 |
| 酒业(元) | 5,734,652.87 | 3,180,300.00 | 10,397,211.88 | 7,348,400.00 | 5,607,726.73 | 2,988,700.00 | 21,080,440.09 | 10,022,642.72 |
| 时尚表业(元) | 132,532,808.54 | 58,315,700.00 | 281,332,111.35 | 215,332,700.00 | 152,927,808.37 | 64,741,200.00 | 238,282,824.28 | 115,623,724.20 |
| 物业经营管理与租赁(元) | 439,660,362.56 | - | 773,200,587.22 | - | 434,201,253.40 | - | 760,403,300.21 | 352,798,269.78 |
| 物业开发与销售(元) | 593,895,182.35 | 77,323,100.00 | 969,690,354.71 | 394,937,600.00 | 497,147,377.42 | 270,124,400.00 | 2,169,027,550.45 | 440,696,568.81 |
| 医药(元) | 95,108,663.29 | 40,918,400.00 | 178,081,083.87 | 97,856,200.00 | 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) | - | 196,908,500.00 | - | 533,526,100.00 | - | 148,983,800.00 | - | - |
| 其他经营管理服务(元) | 134,697,304.58 | 27,556,000.00 | 596,672,793.97 | 199,723,100.00 | 287,849,683.71 | 61,021,600.00 | 503,858,375.72 | 254,540,317.85 |
| 毛利率(%) | ||||||||
| 餐饮管理与服务(%) | 64.81 | 65.55 | 64.96 | 65.46 | 65.56 | 65.71 | 67.76 | 68.25 |
| 度假村(%) | 67.85 | 74.91 | 76.10 | 62.96 | 69.17 | 74.20 | 69.91 | 67.50 |
| 分部间抵销(%) | 78.36 | - | 82.59 | - | 80.58 | - | 78.25 | 72.02 |
| 工艺品、百货及服务(%) | 6.79 | 19.07 | 1.67 | 2.65 | 4.11 | 19.77 | 11.94 | 11.19 |
| 化妆品(%) | 55.83 | 55.11 | 56.83 | 57.67 | 58.35 | 58.04 | 65.08 | 68.43 |
| 黄金饰品(%) | 8.85 | 10.86 | 8.87 | 7.55 | 7.37 | 7.58 | 8.19 | 8.33 |
| 酒业(%) | 33.35 | 30.39 | 25.99 | 28.14 | 28.87 | 33.56 | 35.50 | 44.08 |
| 时尚表业(%) | 43.05 | 41.28 | 40.68 | 40.08 | 41.55 | 38.90 | 32.99 | 35.08 |
| 物业经营管理与租赁(%) | 41.83 | - | 35.11 | - | 37.78 | - | 34.15 | 33.28 |
| 物业开发与销售(%) | 17.47 | 4.00 | 9.38 | 10.85 | 15.15 | 14.11 | 15.68 | 16.19 |
| 医药(%) | 37.81 | 33.49 | 37.51 | 27.64 | 31.06 | 29.36 | 23.74 | 22.96 |
| 商业综合及物业综合服务(%) | - | 41.25 | - | 35.51 | - | 30.19 | - | - |
| 其他经营管理服务(%) | 70.56 | 45.18 | 84.18 | 75.39 | 82.06 | 67.35 | 79.27 | 85.24 |
| 收入构成(%) | ||||||||
| 餐饮管理与服务(%) | 2.69 | 2.98 | 2.66 | 2.57 | 2.45 | 1.97 | 2.51 | 2.68 |
| 度假村(%) | 1.62 | 2.92 | 1.84 | 2.10 | 2.64 | 3.55 | 1.62 | 1.61 |
| 分部间抵销(%) | -1.97 | - | -1.92 | - | -1.59 | - | -1.63 | -1.67 |
| 工艺品、百货及服务(%) | 2.28 | 3.28 | 2.06 | 2.26 | 2.04 | 2.26 | 2.62 | 2.68 |
| 化妆品(%) | 0.59 | 0.60 | 0.63 | 0.56 | 0.53 | 0.42 | 0.78 | 0.84 |
| 黄金饰品(%) | 67.49 | 58.97 | 63.92 | 75.00 | 74.25 | 75.57 | 63.17 | 76.93 |
| 酒业(%) | 0.09 | 0.12 | 0.09 | 0.07 | 0.07 | 0.05 | 0.10 | 0.08 |
| 时尚表业(%) | 1.61 | 1.61 | 1.47 | 1.49 | 1.33 | 0.97 | 1.24 | 1.20 |
| 物业经营管理与租赁(%) | 5.50 | - | 4.69 | - | 4.17 | - | 3.83 | 3.86 |
| 物业开发与销售(%) | 17.79 | 22.00 | 22.03 | 10.08 | 11.90 | 11.12 | 23.79 | 9.92 |
| 医药(%) | 1.32 | 1.39 | 1.01 | 0.98 | 0.94 | 0.71 | 0.87 | 0.77 |
| 商业综合及物业综合服务(%) | - | 5.44 | - | 4.16 | - | 2.87 | - | - |
| 其他经营管理服务(%) | 1.00 | 0.69 | 1.51 | 0.73 | 1.27 | 0.53 | 1.09 | 1.09 |
| 毛利构成(%) | ||||||||
| 餐饮管理与服务(%) | 11.54 | 12.14 | 12.69 | 12.88 | 12.06 | 9.44 | 12.05 | 13.61 |
| 度假村(%) | 7.30 | 13.58 | 10.31 | 10.10 | 13.71 | 19.17 | 8.04 | 8.06 |
| 分部间抵销(%) | -10.22 | - | -11.64 | - | -9.64 | - | -9.02 | -8.93 |
| 工艺品、百货及服务(%) | 1.02 | 3.89 | 0.25 | 0.46 | 0.63 | 3.25 | 2.22 | 2.23 |
| 化妆品(%) | 2.18 | 2.05 | 2.65 | 2.49 | 2.31 | 1.75 | 3.59 | 4.26 |
| 黄金饰品(%) | 39.57 | 39.76 | 41.70 | 43.35 | 41.16 | 41.70 | 36.67 | 47.65 |
| 酒业(%) | 0.20 | 0.22 | 0.16 | 0.16 | 0.15 | 0.13 | 0.26 | 0.27 |
| 时尚表业(%) | 4.60 | 4.12 | 4.41 | 4.57 | 4.17 | 2.74 | 2.90 | 3.13 |
| 物业经营管理与租赁(%) | 15.25 | - | 12.12 | - | 11.84 | - | 9.27 | 9.56 |
| 物业开发与销售(%) | 20.60 | 5.47 | 15.20 | 8.38 | 13.56 | 11.42 | 26.43 | 11.94 |
| 医药(%) | 3.30 | 2.89 | 2.79 | 2.08 | 2.19 | 1.52 | 1.46 | 1.32 |
| 商业综合及物业综合服务(%) | - | 13.93 | - | 11.32 | - | 6.30 | - | - |
| 其他经营管理服务(%) | 4.67 | 1.95 | 9.35 | 4.24 | 7.85 | 2.58 | 6.14 | 6.90 |