| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房地产业务(元) | 152,677,698.44 | 80,464,502.64 | 26,204,213.46 | 12,384,300.00 | 86,865,851.72 | 49,395,387.21 |
| 商品零售业(元) | - | - | - | - | - | 2,977,453,565.72 |
| 商品零售业务(元) | 3,015,073,493.12 | 6,205,712,587.86 | 3,271,300,316.57 | 1,824,677,500.00 | 5,564,478,890.44 | - |
| 其他业务(元) | - | 891,323,650.44 | 426,960,847.39 | - | 685,810,797.89 | 346,085,564.57 |
| 营业成本(元) | ||||||
| 房地产业务(元) | 145,722,039.93 | 76,860,250.90 | 25,030,534.96 | 11,777,300.00 | 76,013,248.22 | 40,042,367.18 |
| 商品零售业(元) | - | - | - | - | - | 1,829,723,583.84 |
| 商品零售业务(元) | 1,799,224,124.88 | 3,723,932,215.96 | 1,947,895,363.77 | 1,094,485,100.00 | 3,416,338,234.53 | - |
| 其他业务(元) | - | 1,357,701.00 | 6,844,709.86 | - | 9,148,645.65 | 4,914,569.08 |
| 毛利(元) | ||||||
| 房地产业务(元) | 6,955,658.51 | 3,604,251.74 | 1,173,678.50 | 607,000.00 | 10,852,603.50 | 9,353,020.03 |
| 商品零售业(元) | - | - | - | - | - | 1,147,729,981.88 |
| 商品零售业务(元) | 1,215,849,368.24 | 2,481,780,371.90 | 1,323,404,952.80 | 730,192,400.00 | 2,148,140,655.91 | - |
| 其他业务(元) | - | 889,965,949.44 | 420,116,137.53 | - | 676,662,152.24 | 341,170,995.49 |
| 毛利率(%) | ||||||
| 房地产业务(%) | 4.56 | 4.48 | 4.48 | 4.90 | 12.49 | 18.94 |
| 商品零售业(%) | - | - | - | - | - | 38.55 |
| 商品零售业务(%) | 40.33 | 39.99 | 40.46 | 40.02 | 38.60 | - |
| 其他业务(%) | - | 99.85 | 98.40 | - | 98.67 | 98.58 |
| 收入构成(%) | ||||||
| 房地产业务(%) | 4.82 | 1.12 | 0.70 | 0.67 | 1.37 | 1.46 |
| 商品零售业(%) | - | - | - | - | - | 88.27 |
| 商品零售业务(%) | 95.18 | 86.46 | 87.83 | 99.33 | 87.81 | - |
| 其他业务(%) | - | 12.42 | 11.46 | - | 10.82 | 10.26 |
| 毛利构成(%) | ||||||
| 房地产业务(%) | 0.57 | 0.11 | 0.07 | 0.08 | 0.38 | 0.62 |
| 商品零售业(%) | - | - | - | - | - | 76.60 |
| 商品零售业务(%) | 99.43 | 73.53 | 75.85 | 99.92 | 75.75 | - |
| 其他业务(%) | - | 26.37 | 24.08 | - | 23.86 | 22.77 |