| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 地产业务(元) | 136,924,398.34 | 294,659,622.20 | 141,346,718.62 | 335,945,092.28 | 149,626,634.58 |
| 商超业务(元) | 593,955,586.29 | 1,093,898,327.05 | - | - | 523,968,274.16 |
| 金融业务(元) | - | - | - | - | - |
| 批发零售连锁经营商业业务(元) | - | - | 530,376,589.21 | 1,060,308,895.90 | - |
| 其他(元) | 3,684,787.06 | 10,857,033.55 | 6,247,341.33 | 8,321,411.40 | 4,128,723.90 |
| 营业成本(元) | |||||
| 地产业务(元) | 78,833,155.52 | 161,179,574.90 | 54,289,955.73 | 141,370,297.27 | 58,593,322.09 |
| 商超业务(元) | 450,033,541.39 | 809,527,279.72 | - | - | 305,517,051.06 |
| 金融业务(元) | - | - | - | - | - |
| 批发零售连锁经营商业业务(元) | - | - | 340,725,558.56 | 657,478,047.07 | - |
| 其他(元) | 157,160.34 | 3,557,232.42 | 1,661,329.41 | 3,347,058.13 | 1,591,425.44 |
| 毛利(元) | |||||
| 地产业务(元) | 58,091,242.82 | 133,480,047.30 | 87,056,762.89 | 194,574,795.01 | 91,033,312.49 |
| 商超业务(元) | 143,922,044.90 | 284,371,047.33 | - | - | 218,451,223.10 |
| 金融业务(元) | - | - | - | - | - |
| 批发零售连锁经营商业业务(元) | - | - | 189,651,030.65 | 402,830,848.83 | - |
| 其他(元) | 3,527,626.72 | 7,299,801.13 | 4,586,011.92 | 4,974,353.27 | 2,537,298.46 |
| 毛利率(%) | |||||
| 地产业务(%) | 42.43 | 45.30 | 61.59 | 57.92 | 60.84 |
| 商超业务(%) | 24.23 | 26.00 | - | - | 41.69 |
| 金融业务(%) | - | - | - | - | - |
| 批发零售连锁经营商业业务(%) | - | - | 35.76 | 37.99 | - |
| 其他(%) | 95.73 | 67.24 | 73.41 | 59.78 | 61.45 |
| 收入构成(%) | |||||
| 地产业务(%) | 18.64 | 21.06 | 20.85 | 23.92 | 22.08 |
| 商超业务(%) | 80.86 | 78.17 | - | - | 77.31 |
| 金融业务(%) | - | - | - | 0.00 | - |
| 批发零售连锁经营商业业务(%) | - | - | 78.23 | 75.49 | - |
| 其他(%) | 0.50 | 0.78 | 0.92 | 0.59 | 0.61 |
| 毛利构成(%) | |||||
| 地产业务(%) | 28.26 | 31.40 | 30.95 | 32.30 | 29.18 |
| 商超业务(%) | 70.02 | 66.89 | - | - | 70.01 |
| 金融业务(%) | - | - | - | 0.00 | - |
| 批发零售连锁经营商业业务(%) | - | - | 67.42 | 66.87 | - |
| 其他(%) | 1.72 | 1.72 | 1.63 | 0.83 | 0.81 |