| 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) | |||||
| 贷款保理利息(元) | - | - | 19,213,723.31 | 64,448,179.56 | 32,171,958.45 |
| 商品销售(元) | 3,630,838,742.34 | 6,323,709,807.47 | 2,803,862,960.21 | 5,556,346,900.41 | 2,398,159,421.77 |
| 装修服务(元) | 103,854,891.54 | 263,364,720.06 | 122,098,569.58 | 408,453,534.45 | 180,289,411.66 |
| 租赁及加盟管理业务(元) | 2,599,911,871.27 | 5,972,265,027.15 | 3,235,805,891.01 | 6,936,939,269.82 | 3,572,223,049.50 |
| 其他(元) | - | - | 165,932,129.92 | 545,845,689.27 | 220,581,861.62 |
| 营业成本(元) | |||||
| 贷款保理利息(元) | - | - | - | - | - |
| 商品销售(元) | 3,407,250,140.44 | 5,843,443,717.58 | 2,540,622,266.74 | 5,007,240,246.30 | 2,117,357,510.45 |
| 装修服务(元) | 97,229,808.97 | 163,735,755.90 | - | - | - |
| 租赁及加盟管理业务(元) | 1,371,683,010.72 | 3,360,480,431.91 | 1,525,627,929.87 | 3,554,517,320.79 | 1,682,261,502.64 |
| 其他(元) | - | - | - | 49,744,281.32 | - |
| 毛利(元) | |||||
| 贷款保理利息(元) | - | - | - | - | - |
| 商品销售(元) | 223,588,601.90 | 480,266,089.89 | 263,240,693.47 | 549,106,654.11 | 280,801,911.32 |
| 装修服务(元) | 6,625,082.57 | 99,628,964.16 | - | - | - |
| 租赁及加盟管理业务(元) | 1,228,228,860.55 | 2,611,784,595.24 | 1,710,177,961.14 | 3,382,421,949.03 | 1,889,961,546.86 |
| 其他(元) | - | - | - | 496,101,407.95 | - |
| 毛利率(%) | |||||
| 贷款保理利息(%) | - | - | - | - | - |
| 商品销售(%) | 6.16 | 7.59 | 9.39 | 9.88 | 11.71 |
| 装修服务(%) | 6.38 | 37.83 | - | - | - |
| 租赁及加盟管理业务(%) | 47.24 | 43.73 | 52.85 | 48.76 | 52.91 |
| 其他(%) | - | - | - | 90.89 | - |
| 收入构成(%) | |||||
| 贷款保理利息(%) | - | - | 0.30 | 0.48 | 0.50 |
| 商品销售(%) | 57.32 | 50.35 | 44.18 | 41.12 | 37.45 |
| 装修服务(%) | 1.64 | 2.10 | 1.92 | 3.02 | 2.82 |
| 租赁及加盟管理业务(%) | 41.04 | 47.55 | 50.98 | 51.34 | 55.79 |
| 其他(%) | - | - | 2.61 | 4.04 | 3.44 |
| 毛利构成(%) | |||||
| 贷款保理利息(%) | - | - | 0.00 | 0.00 | 0.00 |
| 商品销售(%) | 15.33 | 15.05 | 13.34 | 12.40 | 12.94 |
| 装修服务(%) | 0.45 | 3.12 | 0.00 | 0.00 | 0.00 |
| 租赁及加盟管理业务(%) | 84.22 | 81.83 | 86.66 | 76.39 | 87.06 |
| 其他(%) | - | - | 0.00 | 11.20 | 0.00 |