| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮(元) | - | - | 1,336,435.06 | 1,302,459.45 | 329,076.51 |
| 客房(元) | - | - | 12,580,696.70 | 27,948,662.20 | 13,566,157.33 |
| 商品销售业务(元) | 687,952,592.39 | 1,326,921,262.13 | 693,528,408.51 | 1,394,882,886.09 | 748,820,397.38 |
| 租赁(元) | 112,434,706.94 | 170,452,314.35 | 73,688,325.66 | 87,423,555.22 | - |
| 客房及餐饮(元) | 12,643,641.09 | 30,850,991.66 | - | - | - |
| 其他服务(元) | - | - | - | - | 459,910.11 |
| 其他(元) | 57,224,854.93 | 1,552,587.11 | - | - | - |
| 营业成本(元) | |||||
| 餐饮(元) | - | - | 136,520.10 | 15,847.02 | 92,332.85 |
| 客房(元) | - | - | 2,612,398.02 | 4,546,295.74 | 1,715,636.64 |
| 商品销售业务(元) | 195,136,284.85 | 388,267,630.09 | 199,061,997.93 | 380,189,548.30 | 193,114,522.25 |
| 租赁(元) | 834,288.56 | - | - | - | - |
| 客房及餐饮(元) | 2,462,040.94 | 6,577,843.61 | - | - | - |
| 其他服务(元) | - | - | - | - | 272,648.00 |
| 其他(元) | 2,521,243.06 | - | - | - | - |
| 毛利(元) | |||||
| 餐饮(元) | - | - | 1,199,914.96 | 1,286,612.43 | 236,743.66 |
| 客房(元) | - | - | 9,968,298.68 | 23,402,366.46 | 11,850,520.69 |
| 商品销售业务(元) | 492,816,307.54 | 938,653,632.04 | 494,466,410.58 | 1,014,693,337.79 | 555,705,875.13 |
| 租赁(元) | 111,600,418.38 | 170,452,314.35 | 73,688,325.66 | 87,423,555.22 | - |
| 客房及餐饮(元) | 10,181,600.15 | 24,273,148.05 | - | - | - |
| 其他服务(元) | - | - | - | - | 187,262.11 |
| 其他(元) | 54,703,611.87 | 1,552,587.11 | - | - | - |
| 毛利率(%) | |||||
| 餐饮(%) | - | - | 89.78 | 98.78 | 71.94 |
| 客房(%) | - | - | 79.23 | 83.73 | 87.35 |
| 商品销售业务(%) | 71.64 | 70.74 | 71.30 | 72.74 | 74.21 |
| 租赁(%) | 99.26 | - | - | - | - |
| 客房及餐饮(%) | 80.53 | 78.68 | - | - | - |
| 其他服务(%) | - | - | - | - | 40.72 |
| 其他(%) | 95.59 | - | - | - | - |
| 收入构成(%) | |||||
| 餐饮(%) | - | - | 0.17 | 0.09 | 0.04 |
| 客房(%) | - | - | 1.61 | 1.85 | 1.78 |
| 商品销售业务(%) | 79.05 | 86.74 | 88.78 | 92.28 | 98.12 |
| 租赁(%) | 12.92 | 11.14 | 9.43 | 5.78 | - |
| 客房及餐饮(%) | 1.45 | 2.02 | - | - | - |
| 其他服务(%) | - | - | 0.00 | - | 0.06 |
| 其他(%) | 6.58 | 0.10 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 餐饮(%) | - | - | 0.21 | 0.11 | 0.04 |
| 客房(%) | - | - | 1.72 | 2.08 | 2.09 |
| 商品销售业务(%) | 73.63 | 82.71 | 85.35 | 90.05 | 97.84 |
| 租赁(%) | 16.67 | 15.02 | 12.72 | 7.76 | - |
| 客房及餐饮(%) | 1.52 | 2.14 | - | - | - |
| 其他服务(%) | - | - | 0.00 | - | 0.03 |
| 其他(%) | 8.17 | 0.14 | - | 0.00 | - |