| 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) | |||||
| 商业(元) | 1,980,349,004.12 | - | - | - | 2,951,815,911.17 |
| 租赁(元) | 164,890,190.92 | 352,077,657.03 | 173,665,076.42 | 292,563,884.11 | 143,218,679.26 |
| 商品销售(元) | - | 4,919,854,014.24 | 2,875,003,526.43 | 4,820,586,578.85 | - |
| 其他业务收入(元) | - | - | - | - | 122,415,396.25 |
| 营业成本(元) | |||||
| 商业(元) | 1,670,562,733.44 | - | - | - | 2,501,026,024.40 |
| 租赁(元) | 57,884,585.20 | 119,649,618.96 | 59,590,504.89 | 89,672,034.45 | 43,608,394.87 |
| 商品销售(元) | - | 4,146,494,920.87 | 2,465,316,259.46 | 3,919,047,190.76 | - |
| 其他业务收入(元) | - | - | - | - | 6,424,396.14 |
| 毛利(元) | |||||
| 商业(元) | 309,786,270.68 | - | - | - | 450,789,886.77 |
| 租赁(元) | 107,005,605.72 | 232,428,038.07 | 114,074,571.53 | 202,891,849.66 | 99,610,284.39 |
| 商品销售(元) | - | 773,359,093.37 | 409,687,266.97 | 901,539,388.09 | - |
| 其他业务收入(元) | - | - | - | - | 115,991,000.11 |
| 毛利率(%) | |||||
| 商业(%) | 15.64 | - | - | - | 15.27 |
| 租赁(%) | 64.90 | 66.02 | 65.69 | 69.35 | 69.55 |
| 商品销售(%) | - | 15.72 | 14.25 | 18.70 | - |
| 其他业务收入(%) | - | - | - | - | 94.75 |
| 收入构成(%) | |||||
| 商业(%) | 92.31 | - | - | - | 91.74 |
| 租赁(%) | 7.69 | 6.68 | 5.70 | 5.72 | 4.45 |
| 商品销售(%) | - | 93.32 | 94.30 | 94.28 | - |
| 其他业务收入(%) | - | - | - | - | 3.80 |
| 毛利构成(%) | |||||
| 商业(%) | 74.33 | - | - | - | 67.65 |
| 租赁(%) | 25.67 | 23.11 | 21.78 | 18.37 | 14.95 |
| 商品销售(%) | - | 76.89 | 78.22 | 81.63 | - |
| 其他业务收入(%) | - | - | - | - | 17.41 |