| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储物流(元) | 190,828,474.90 | 83,556,976.87 | 138,155,562.23 | 64,295,525.17 |
| 酒店餐饮(元) | 83,960,670.57 | 40,445,319.04 | 76,166,380.71 | 37,697,613.65 |
| 商业地产(元) | 10,189,147.99 | 4,637,629.27 | 25,222,993.78 | 6,828,310.39 |
| 商业零售(元) | 1,561,865,486.44 | 799,915,936.87 | 1,576,187,078.71 | 818,742,470.75 |
| 营业成本(元) | ||||
| 仓储物流(元) | 14,664,526.02 | 6,843,525.48 | 13,025,766.43 | 6,031,314.08 |
| 酒店餐饮(元) | 54,350,441.12 | 26,518,480.46 | 52,273,225.08 | 25,276,340.79 |
| 商业地产(元) | -2,252,598.17 | 459,873.41 | 12,644,683.60 | 929,774.27 |
| 商业零售(元) | 696,976,115.15 | 360,888,919.57 | 684,647,370.96 | 364,715,221.71 |
| 毛利(元) | ||||
| 仓储物流(元) | 176,163,948.88 | 76,713,451.39 | 125,129,795.80 | 58,264,211.09 |
| 酒店餐饮(元) | 29,610,229.45 | 13,926,838.58 | 23,893,155.63 | 12,421,272.86 |
| 商业地产(元) | 12,441,746.16 | 4,177,755.86 | 12,578,310.18 | 5,898,536.12 |
| 商业零售(元) | 864,889,371.29 | 439,027,017.30 | 891,539,707.75 | 454,027,249.04 |
| 毛利率(%) | ||||
| 仓储物流(%) | 92.32 | 91.81 | 90.57 | 90.62 |
| 酒店餐饮(%) | 35.27 | 34.43 | 31.37 | 32.95 |
| 商业地产(%) | 122.11 | 90.08 | 49.87 | 86.38 |
| 商业零售(%) | 55.38 | 54.88 | 56.56 | 55.45 |
| 收入构成(%) | ||||
| 仓储物流(%) | 10.33 | 9.00 | 7.61 | 6.93 |
| 酒店餐饮(%) | 4.55 | 4.36 | 4.19 | 4.06 |
| 商业地产(%) | 0.55 | 0.50 | 1.39 | 0.74 |
| 商业零售(%) | 84.57 | 86.15 | 86.81 | 88.27 |
| 毛利构成(%) | ||||
| 仓储物流(%) | 16.26 | 14.37 | 11.88 | 10.98 |
| 酒店餐饮(%) | 2.73 | 2.61 | 2.27 | 2.34 |
| 商业地产(%) | 1.15 | 0.78 | 1.19 | 1.11 |
| 商业零售(%) | 79.85 | 82.24 | 84.66 | 85.57 |