| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货业务(元) | 209,127,471.79 | 837,368,968.34 | 246,692,103.24 | 1,074,547,739.03 | 557,957,577.15 |
| 银行卡收单分部(元) | 724,960,054.31 | 1,391,827,720.41 | - | 2,585,978,304.51 | 1,333,987,267.30 |
| 分部间相互抵减(元) | - | -256,717.93 | - | -194,916.85 | - |
| 第三方支付(元) | - | - | 729,320,157.89 | - | - |
| 租赁(元) | 60,442,571.07 | - | 57,866,244.17 | - | - |
| 超市业务(元) | 83,280,218.12 | - | 90,146,344.12 | - | - |
| 物业(元) | 4,526,170.10 | - | 5,118,678.89 | - | - |
| 营业成本(元) | |||||
| 百货业务(元) | 74,611,298.66 | 343,711,497.32 | 83,003,191.47 | 422,959,800.94 | 217,620,374.33 |
| 银行卡收单分部(元) | 717,612,762.75 | 1,552,076,384.89 | - | 2,346,400,498.33 | 1,163,288,154.28 |
| 分部间相互抵减(元) | - | - | - | - | - |
| 第三方支付(元) | - | - | 758,101,501.96 | - | - |
| 租赁(元) | 30,090,846.30 | - | 28,109,850.61 | - | - |
| 超市业务(元) | 59,456,267.00 | - | 62,838,154.93 | - | - |
| 物业(元) | 3,070,469.65 | - | 3,711,602.23 | - | - |
| 毛利(元) | |||||
| 百货业务(元) | 134,516,173.13 | 493,657,471.02 | 163,688,911.77 | 651,587,938.09 | 340,337,202.82 |
| 银行卡收单分部(元) | 7,347,291.56 | -160,248,664.48 | - | 239,577,806.18 | 170,699,113.02 |
| 分部间相互抵减(元) | - | -256,717.93 | - | -194,916.85 | - |
| 第三方支付(元) | - | - | -28,781,344.07 | - | - |
| 租赁(元) | 30,351,724.77 | - | 29,756,393.56 | - | - |
| 超市业务(元) | 23,823,951.12 | - | 27,308,189.19 | - | - |
| 物业(元) | 1,455,700.45 | - | 1,407,076.66 | - | - |
| 毛利率(%) | |||||
| 百货业务(%) | 64.32 | 58.95 | 66.35 | 60.64 | 61.00 |
| 银行卡收单分部(%) | 1.01 | -11.51 | - | 9.26 | 12.80 |
| 分部间相互抵减(%) | - | - | - | - | - |
| 第三方支付(%) | - | - | -3.95 | - | - |
| 租赁(%) | 50.22 | - | 51.42 | - | - |
| 超市业务(%) | 28.61 | - | 30.29 | - | - |
| 物业(%) | 32.16 | - | 27.49 | - | - |
| 收入构成(%) | |||||
| 百货业务(%) | 19.32 | 37.57 | 21.85 | 29.36 | 29.49 |
| 银行卡收单分部(%) | 66.98 | 62.44 | - | 70.65 | 70.51 |
| 分部间相互抵减(%) | - | -0.01 | - | -0.01 | - |
| 第三方支付(%) | - | - | 64.59 | - | - |
| 租赁(%) | 5.58 | - | 5.12 | - | - |
| 超市业务(%) | 7.69 | - | 7.98 | - | - |
| 物业(%) | 0.42 | - | 0.45 | - | - |
| 毛利构成(%) | |||||
| 百货业务(%) | 68.11 | 148.18 | 84.65 | 73.13 | 66.60 |
| 银行卡收单分部(%) | 3.72 | -48.10 | - | 26.89 | 33.40 |
| 分部间相互抵减(%) | - | -0.08 | - | -0.02 | - |
| 第三方支付(%) | - | - | -14.88 | - | - |
| 租赁(%) | 15.37 | - | 15.39 | - | - |
| 超市业务(%) | 12.06 | - | 14.12 | - | - |
| 物业(%) | 0.74 | - | 0.73 | - | - |