| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百货业(元) | 64,635,612.37 | 31,445,725.38 | 50,773,941.73 | 33,730,371.20 |
| 房产业(元) | - | - | - | 218,809,544.33 |
| 金融业(元) | 61,376,648.09 | 26,728,644.79 | 68,832,489.95 | 37,403,346.78 |
| 酒店业(元) | 22,279,689.98 | 11,504,279.15 | 14,307,777.33 | 6,948,887.32 |
| 商业(元) | 642,795,084.22 | 304,627,075.89 | 587,969,013.23 | 322,293,755.02 |
| 房地产业务(元) | 141,284,527.56 | 78,626,580.86 | 438,162,027.39 | 218,809,544.33 |
| 营业成本(元) | ||||
| 百货业(元) | 7,079,524.42 | 4,206,635.97 | 5,390,293.72 | 626,340.51 |
| 房产业(元) | - | - | - | 121,964,230.36 |
| 金融业(元) | 3,570,546.55 | 2,004,284.87 | 5,883,862.01 | 3,347,400.33 |
| 酒店业(元) | 8,633,679.19 | 4,611,304.50 | 10,006,908.13 | 4,703,087.00 |
| 商业(元) | 359,968,056.50 | 171,406,845.56 | 366,705,767.88 | 196,709,770.92 |
| 房地产业务(元) | 143,939,488.86 | 82,128,261.47 | 332,247,890.31 | 121,964,230.36 |
| 毛利(元) | ||||
| 百货业(元) | 57,556,087.95 | 27,239,089.41 | 45,383,648.01 | 33,104,030.69 |
| 房产业(元) | - | - | - | 96,845,313.97 |
| 金融业(元) | 57,806,101.54 | 24,724,359.92 | 62,948,627.94 | 34,055,946.45 |
| 酒店业(元) | 13,646,010.79 | 6,892,974.65 | 4,300,869.20 | 2,245,800.32 |
| 商业(元) | 282,827,027.72 | 133,220,230.33 | 221,263,245.35 | 125,583,984.10 |
| 房地产业务(元) | -2,654,961.30 | -3,501,680.61 | 105,914,137.08 | 96,845,313.97 |
| 毛利率(%) | ||||
| 百货业(%) | 89.05 | 86.62 | 89.38 | 98.14 |
| 房产业(%) | - | - | - | 44.26 |
| 金融业(%) | 94.18 | 92.50 | 91.45 | 91.05 |
| 酒店业(%) | 61.25 | 59.92 | 30.06 | 32.32 |
| 商业(%) | 44.00 | 43.73 | 37.63 | 38.97 |
| 房地产业务(%) | -1.88 | -4.45 | 24.17 | 44.26 |
| 收入构成(%) | ||||
| 百货业(%) | 6.93 | 6.94 | 4.38 | 4.03 |
| 房产业(%) | - | - | - | 26.11 |
| 金融业(%) | 6.58 | 5.90 | 5.93 | 4.46 |
| 酒店业(%) | 2.39 | 2.54 | 1.23 | 0.83 |
| 商业(%) | 68.94 | 67.26 | 50.69 | 38.46 |
| 房地产业务(%) | 15.15 | 17.36 | 37.77 | 26.11 |
| 毛利构成(%) | ||||
| 百货业(%) | 14.07 | 14.44 | 10.32 | 8.52 |
| 房产业(%) | - | - | - | 24.92 |
| 金融业(%) | 14.13 | 13.11 | 14.31 | 8.76 |
| 酒店业(%) | 3.33 | 3.66 | 0.98 | 0.58 |
| 商业(%) | 69.12 | 70.65 | 50.31 | 32.31 |
| 房地产业务(%) | -0.65 | -1.86 | 24.08 | 24.92 |