| 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) | |||||
| 商品销售(元) | 2,875,003,526.43 | 4,820,586,578.85 | - | 4,454,940,406.63 | 2,551,767,609.28 |
| 租赁(元) | 173,665,076.42 | 292,563,884.11 | 143,218,679.26 | 198,001,203.93 | 140,985,281.79 |
| 商业(元) | - | - | 2,951,815,911.17 | - | - |
| 其他业务收入(元) | - | - | 122,415,396.25 | - | - |
| 营业成本(元) | |||||
| 商品销售(元) | 2,465,316,259.46 | 3,919,047,190.76 | - | 3,635,771,145.58 | 2,092,402,685.33 |
| 租赁(元) | 59,590,504.89 | 89,672,034.45 | 43,608,394.87 | 79,083,828.36 | 42,525,688.57 |
| 商业(元) | - | - | 2,501,026,024.40 | - | - |
| 其他业务收入(元) | - | - | 6,424,396.14 | - | - |
| 毛利(元) | |||||
| 商品销售(元) | 409,687,266.97 | 901,539,388.09 | - | 819,169,261.05 | 459,364,923.95 |
| 租赁(元) | 114,074,571.53 | 202,891,849.66 | 99,610,284.39 | 118,917,375.57 | 98,459,593.22 |
| 商业(元) | - | - | 450,789,886.77 | - | - |
| 其他业务收入(元) | - | - | 115,991,000.11 | - | - |
| 毛利率(%) | |||||
| 商品销售(%) | 14.25 | 18.70 | - | 18.39 | 18.00 |
| 租赁(%) | 65.69 | 69.35 | 69.55 | 60.06 | 69.84 |
| 商业(%) | - | - | 15.27 | - | - |
| 其他业务收入(%) | - | - | 94.75 | - | - |
| 收入构成(%) | |||||
| 商品销售(%) | 94.30 | 94.28 | - | 95.74 | 94.76 |
| 租赁(%) | 5.70 | 5.72 | 4.45 | 4.26 | 5.24 |
| 商业(%) | - | - | 91.74 | - | - |
| 其他业务收入(%) | - | - | 3.80 | - | - |
| 毛利构成(%) | |||||
| 商品销售(%) | 78.22 | 81.63 | - | 87.32 | 82.35 |
| 租赁(%) | 21.78 | 18.37 | 14.95 | 12.68 | 17.65 |
| 商业(%) | - | - | 67.65 | - | - |
| 其他业务收入(%) | - | - | 17.41 | - | - |