| 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) | |||||
| 第三方支付(元) | - | - | - | - | 729,320,157.89 |
| 租赁(元) | 60,986,984.54 | - | 60,442,571.07 | - | 57,866,244.17 |
| 百货业务(元) | 190,605,657.31 | 764,996,852.73 | 209,127,471.79 | 837,368,968.34 | 246,692,103.24 |
| 超市业务(元) | 92,505,373.29 | - | 83,280,218.12 | - | 90,146,344.12 |
| 物业(元) | 5,422,530.26 | - | 4,526,170.10 | - | 5,118,678.89 |
| 分部间相互抵减(元) | - | - | - | -256,717.93 | - |
| 银行卡收单分部(元) | 583,587,923.46 | 1,554,943,642.01 | 724,960,054.31 | 1,391,827,720.41 | - |
| 营业成本(元) | |||||
| 第三方支付(元) | - | - | - | - | 758,101,501.96 |
| 租赁(元) | 31,913,291.07 | - | 30,090,846.30 | - | 28,109,850.61 |
| 百货业务(元) | 75,531,686.58 | 340,080,462.35 | 74,611,298.66 | 343,711,497.32 | 83,003,191.47 |
| 超市业务(元) | 78,750,808.89 | - | 59,456,267.00 | - | 62,838,154.93 |
| 物业(元) | 3,288,718.14 | - | 3,070,469.65 | - | 3,711,602.23 |
| 分部间相互抵减(元) | - | - | - | - | - |
| 银行卡收单分部(元) | 544,921,155.13 | 1,566,988,716.52 | 717,612,762.75 | 1,552,076,384.89 | - |
| 毛利(元) | |||||
| 第三方支付(元) | - | - | - | - | -28,781,344.07 |
| 租赁(元) | 29,073,693.47 | - | 30,351,724.77 | - | 29,756,393.56 |
| 百货业务(元) | 115,073,970.73 | 424,916,390.38 | 134,516,173.13 | 493,657,471.02 | 163,688,911.77 |
| 超市业务(元) | 13,754,564.40 | - | 23,823,951.12 | - | 27,308,189.19 |
| 物业(元) | 2,133,812.12 | - | 1,455,700.45 | - | 1,407,076.66 |
| 分部间相互抵减(元) | - | - | - | -256,717.93 | - |
| 银行卡收单分部(元) | 38,666,768.33 | -12,045,074.51 | 7,347,291.56 | -160,248,664.48 | - |
| 毛利率(%) | |||||
| 第三方支付(%) | - | - | - | - | -3.95 |
| 租赁(%) | 47.67 | - | 50.22 | - | 51.42 |
| 百货业务(%) | 60.37 | 55.54 | 64.32 | 58.95 | 66.35 |
| 超市业务(%) | 14.87 | - | 28.61 | - | 30.29 |
| 物业(%) | 39.35 | - | 32.16 | - | 27.49 |
| 分部间相互抵减(%) | - | - | - | - | - |
| 银行卡收单分部(%) | 6.63 | -0.77 | 1.01 | -11.51 | - |
| 收入构成(%) | |||||
| 第三方支付(%) | - | - | - | - | 64.59 |
| 租赁(%) | 6.54 | - | 5.58 | - | 5.12 |
| 百货业务(%) | 20.43 | 32.97 | 19.32 | 37.57 | 21.85 |
| 超市业务(%) | 9.91 | - | 7.69 | - | 7.98 |
| 物业(%) | 0.58 | - | 0.42 | - | 0.45 |
| 分部间相互抵减(%) | - | - | - | -0.01 | - |
| 银行卡收单分部(%) | 62.54 | 67.03 | 66.98 | 62.44 | - |
| 毛利构成(%) | |||||
| 第三方支付(%) | - | - | - | - | -14.88 |
| 租赁(%) | 14.63 | - | 15.37 | - | 15.39 |
| 百货业务(%) | 57.91 | 102.92 | 68.11 | 148.18 | 84.65 |
| 超市业务(%) | 6.92 | - | 12.06 | - | 14.12 |
| 物业(%) | 1.07 | - | 0.74 | - | 0.73 |
| 分部间相互抵减(%) | - | - | - | -0.08 | - |
| 银行卡收单分部(%) | 19.46 | -2.92 | 3.72 | -48.10 | - |