| 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) | |||||
| 贷款保理利息(元) | 19,213,723.31 | 64,448,179.56 | 32,171,958.45 | 87,255,099.46 | 46,414,212.64 |
| 商品销售(元) | 2,803,862,960.21 | 5,556,346,900.41 | 2,398,159,421.77 | 4,217,559,542.07 | 1,992,439,249.50 |
| 装修服务(元) | 122,098,569.58 | 408,453,534.45 | 180,289,411.66 | 362,362,187.04 | 123,625,492.81 |
| 租赁及加盟管理业务(元) | 3,235,805,891.01 | 6,936,939,269.82 | 3,572,223,049.50 | 7,866,336,964.65 | 3,926,112,187.16 |
| 其他(元) | 165,932,129.92 | 545,845,689.27 | 220,581,861.62 | 447,065,321.18 | 194,079,597.63 |
| 营业成本(元) | |||||
| 贷款保理利息(元) | - | - | - | - | - |
| 商品销售(元) | 2,540,622,266.74 | 5,007,240,246.30 | 2,117,357,510.45 | 3,656,576,739.58 | 1,702,150,276.72 |
| 装修服务(元) | - | - | - | - | - |
| 租赁及加盟管理业务(元) | 1,525,627,929.87 | 3,554,517,320.79 | 1,682,261,502.64 | 3,132,536,061.14 | 1,567,488,522.06 |
| 其他(元) | - | 49,744,281.32 | - | 80,958,394.22 | - |
| 毛利(元) | |||||
| 贷款保理利息(元) | - | - | - | - | - |
| 商品销售(元) | 263,240,693.47 | 549,106,654.11 | 280,801,911.32 | 560,982,802.49 | 290,288,972.78 |
| 装修服务(元) | - | - | - | - | - |
| 租赁及加盟管理业务(元) | 1,710,177,961.14 | 3,382,421,949.03 | 1,889,961,546.86 | 4,733,800,903.51 | 2,358,623,665.10 |
| 其他(元) | - | 496,101,407.95 | - | 366,106,926.96 | - |
| 毛利率(%) | |||||
| 贷款保理利息(%) | - | - | - | - | - |
| 商品销售(%) | 9.39 | 9.88 | 11.71 | 13.30 | 14.57 |
| 装修服务(%) | - | - | - | - | - |
| 租赁及加盟管理业务(%) | 52.85 | 48.76 | 52.91 | 60.18 | 60.08 |
| 其他(%) | - | 90.89 | - | 81.89 | - |
| 收入构成(%) | |||||
| 贷款保理利息(%) | 0.30 | 0.48 | 0.50 | 0.67 | 0.74 |
| 商品销售(%) | 44.18 | 41.12 | 37.45 | 32.49 | 31.71 |
| 装修服务(%) | 1.92 | 3.02 | 2.82 | 2.79 | 1.97 |
| 租赁及加盟管理业务(%) | 50.98 | 51.34 | 55.79 | 60.60 | 62.49 |
| 其他(%) | 2.61 | 4.04 | 3.44 | 3.44 | 3.09 |
| 毛利构成(%) | |||||
| 贷款保理利息(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 商品销售(%) | 13.34 | 12.40 | 12.94 | 9.91 | 10.96 |
| 装修服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 租赁及加盟管理业务(%) | 86.66 | 76.39 | 87.06 | 83.62 | 89.04 |
| 其他(%) | 0.00 | 11.20 | 0.00 | 6.47 | 0.00 |