| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产业务(元) | 17,473,158.49 | 181,113,940.95 | 152,677,698.44 | 80,464,502.64 | 26,204,213.46 | 12,384,300.00 |
| 商品零售业务(元) | 2,696,886,093.97 | 5,578,695,572.87 | 3,015,073,493.12 | 6,205,712,587.86 | 3,271,300,316.57 | 1,824,677,500.00 |
| 其他业务(元) | - | - | - | 891,323,650.44 | 426,960,847.39 | - |
| 营业成本(元) | ||||||
| 房地产业务(元) | 16,426,386.53 | 144,972,879.84 | 145,722,039.93 | 76,860,250.90 | 25,030,534.96 | 11,777,300.00 |
| 商品零售业务(元) | 1,577,649,320.85 | 3,260,233,597.14 | 1,799,224,124.88 | 3,723,932,215.96 | 1,947,895,363.77 | 1,094,485,100.00 |
| 其他业务(元) | - | - | - | 1,357,701.00 | 6,844,709.86 | - |
| 毛利(元) | ||||||
| 房地产业务(元) | 1,046,771.96 | 36,141,061.11 | 6,955,658.51 | 3,604,251.74 | 1,173,678.50 | 607,000.00 |
| 商品零售业务(元) | 1,119,236,773.12 | 2,318,461,975.73 | 1,215,849,368.24 | 2,481,780,371.90 | 1,323,404,952.80 | 730,192,400.00 |
| 其他业务(元) | - | - | - | 889,965,949.44 | 420,116,137.53 | - |
| 毛利率(%) | ||||||
| 房地产业务(%) | 5.99 | 19.95 | 4.56 | 4.48 | 4.48 | 4.90 |
| 商品零售业务(%) | 41.50 | 41.56 | 40.33 | 39.99 | 40.46 | 40.02 |
| 其他业务(%) | - | - | - | 99.85 | 98.40 | - |
| 收入构成(%) | ||||||
| 房地产业务(%) | 0.64 | 3.14 | 4.82 | 1.12 | 0.70 | 0.67 |
| 商品零售业务(%) | 99.36 | 96.86 | 95.18 | 86.46 | 87.83 | 99.33 |
| 其他业务(%) | - | - | - | 12.42 | 11.46 | - |
| 毛利构成(%) | ||||||
| 房地产业务(%) | 0.09 | 1.53 | 0.57 | 0.11 | 0.07 | 0.08 |
| 商品零售业务(%) | 99.91 | 98.47 | 99.43 | 73.53 | 75.85 | 99.92 |
| 其他业务(%) | - | - | - | 26.37 | 24.08 | - |