| 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) | |||||
| 建造施工及设计收入(元) | - | - | - | - | 167,413,910.75 |
| 商品销售及家装收入(元) | - | - | - | - | 61,151,915.87 |
| 自营商场经营及管理(元) | 2,381,677,874.43 | 4,881,280,968.34 | 2,450,706,314.84 | 5,360,018,713.85 | 2,903,165,918.54 |
| 委管商场经营及管理(元) | 507,218,258.63 | 1,191,309,644.56 | 609,370,691.53 | 1,460,145,680.12 | 827,466,308.30 |
| 建筑装饰服务收入(元) | 30,751,841.27 | 107,807,713.36 | 103,613,118.83 | 332,128,588.48 | - |
| 其他(元) | 175,037,350.01 | 401,542,486.54 | 173,386,066.46 | 668,972,957.26 | 265,663,828.77 |
| 营业成本(元) | |||||
| 建造施工及设计收入(元) | - | - | - | - | 150,495,961.94 |
| 商品销售及家装收入(元) | - | - | - | - | 37,116,164.61 |
| 自营商场经营及管理(元) | 697,291,248.50 | 1,598,391,286.74 | 756,915,170.64 | 1,838,786,305.08 | 875,808,179.76 |
| 委管商场经营及管理(元) | 275,210,621.87 | 714,532,561.55 | 345,861,667.27 | 899,304,119.73 | 492,071,820.55 |
| 建筑装饰服务收入(元) | 28,782,404.16 | 154,811,231.51 | 98,068,216.79 | 283,055,633.62 | - |
| 其他(元) | 65,015,042.02 | 178,383,268.47 | 83,810,572.99 | 243,827,340.67 | 106,071,979.17 |
| 毛利(元) | |||||
| 建造施工及设计收入(元) | - | - | - | - | 16,917,948.81 |
| 商品销售及家装收入(元) | - | - | - | - | 24,035,751.26 |
| 自营商场经营及管理(元) | 1,684,386,625.93 | 3,282,889,681.60 | 1,693,791,144.20 | 3,521,232,408.77 | 2,027,357,738.78 |
| 委管商场经营及管理(元) | 232,007,636.76 | 476,777,083.01 | 263,509,024.26 | 560,841,560.39 | 335,394,487.75 |
| 建筑装饰服务收入(元) | 1,969,437.11 | -47,003,518.15 | 5,544,902.04 | 49,072,954.86 | - |
| 其他(元) | 110,022,307.99 | 223,159,218.07 | 89,575,493.47 | 425,145,616.59 | 159,591,849.60 |
| 毛利率(%) | |||||
| 建造施工及设计收入(%) | - | - | - | - | 10.11 |
| 商品销售及家装收入(%) | - | - | - | - | 39.30 |
| 自营商场经营及管理(%) | 70.72 | 67.25 | 69.11 | 65.69 | 69.83 |
| 委管商场经营及管理(%) | 45.74 | 40.02 | 43.24 | 38.41 | 40.53 |
| 建筑装饰服务收入(%) | 6.40 | -43.60 | 5.35 | 14.78 | - |
| 其他(%) | 62.86 | 55.58 | 51.66 | 63.55 | 60.07 |
| 收入构成(%) | |||||
| 建造施工及设计收入(%) | - | - | - | - | 3.96 |
| 商品销售及家装收入(%) | - | - | - | - | 1.45 |
| 自营商场经营及管理(%) | 76.96 | 74.16 | 73.44 | 68.53 | 68.72 |
| 委管商场经营及管理(%) | 16.39 | 18.10 | 18.26 | 18.67 | 19.59 |
| 建筑装饰服务收入(%) | 0.99 | 1.64 | 3.10 | 4.25 | - |
| 其他(%) | 5.66 | 6.10 | 5.20 | 8.55 | 6.29 |
| 毛利构成(%) | |||||
| 建造施工及设计收入(%) | - | - | - | - | 0.66 |
| 商品销售及家装收入(%) | - | - | - | - | 0.94 |
| 自营商场经营及管理(%) | 83.04 | 83.41 | 82.53 | 77.28 | 79.09 |
| 委管商场经营及管理(%) | 11.44 | 12.11 | 12.84 | 12.31 | 13.08 |
| 建筑装饰服务收入(%) | 0.10 | -1.19 | 0.27 | 1.08 | - |
| 其他(%) | 5.42 | 5.67 | 4.36 | 9.33 | 6.23 |