| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 商品销售(元) | 911,362,108.81 | 2,855,898,010.68 | - | 4,919,854,014.24 | 2,875,003,526.43 |
| 租赁(元) | 154,966,375.70 | 330,891,682.39 | 164,890,190.92 | 352,077,657.03 | 173,665,076.42 |
| 商业(元) | - | - | 1,980,349,004.12 | - | - |
| 营业成本(元) | |||||
| 商品销售(元) | 642,071,348.62 | 2,325,241,683.35 | - | 4,146,494,920.87 | 2,465,316,259.46 |
| 租赁(元) | 57,520,709.99 | 114,112,758.91 | 57,884,585.20 | 119,649,618.96 | 59,590,504.89 |
| 商业(元) | - | - | 1,670,562,733.44 | - | - |
| 毛利(元) | |||||
| 商品销售(元) | 269,290,760.19 | 530,656,327.33 | - | 773,359,093.37 | 409,687,266.97 |
| 租赁(元) | 97,445,665.71 | 216,778,923.48 | 107,005,605.72 | 232,428,038.07 | 114,074,571.53 |
| 商业(元) | - | - | 309,786,270.68 | - | - |
| 毛利率(%) | |||||
| 商品销售(%) | 29.55 | 18.58 | - | 15.72 | 14.25 |
| 租赁(%) | 62.88 | 65.51 | 64.90 | 66.02 | 65.69 |
| 商业(%) | - | - | 15.64 | - | - |
| 收入构成(%) | |||||
| 商品销售(%) | 85.47 | 89.62 | - | 93.32 | 94.30 |
| 租赁(%) | 14.53 | 10.38 | 7.69 | 6.68 | 5.70 |
| 商业(%) | - | - | 92.31 | - | - |
| 毛利构成(%) | |||||
| 商品销售(%) | 73.43 | 71.00 | - | 76.89 | 78.22 |
| 租赁(%) | 26.57 | 29.00 | 25.67 | 23.11 | 21.78 |
| 商业(%) | - | - | 74.33 | - | - |