| 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) | |||||
| 商贸物流经营(元) | 476,465,728.30 | 999,705,595.75 | 489,304,781.31 | 1,019,078,208.72 | 531,174,954.94 |
| 商品房、商铺及卖场销售(元) | 1,277,641,291.56 | 1,924,086,488.48 | 1,112,730,748.29 | 4,711,411,620.89 | 893,510,003.39 |
| 其他(元) | 159,141,928.58 | 375,820,610.07 | 157,564,768.34 | 324,256,472.74 | 133,641,316.70 |
| 营业成本(元) | |||||
| 商贸物流经营(元) | 218,218,303.54 | 462,195,971.83 | 215,723,867.13 | 458,418,495.78 | 234,918,403.30 |
| 商品房、商铺及卖场销售(元) | 1,189,494,692.85 | 1,372,549,504.11 | 719,726,692.39 | 3,485,674,663.62 | 614,906,467.71 |
| 其他(元) | 132,641,130.03 | 257,312,281.65 | 131,857,005.09 | 178,917,327.26 | 115,624,615.61 |
| 毛利(元) | |||||
| 商贸物流经营(元) | 258,247,424.76 | 537,509,623.92 | 273,580,914.18 | 560,659,712.94 | 296,256,551.64 |
| 商品房、商铺及卖场销售(元) | 88,146,598.71 | 551,536,984.37 | 393,004,055.90 | 1,225,736,957.27 | 278,603,535.68 |
| 其他(元) | 26,500,798.55 | 118,508,328.42 | 25,707,763.25 | 145,339,145.48 | 18,016,701.09 |
| 毛利率(%) | |||||
| 商贸物流经营(%) | 54.20 | 53.77 | 55.91 | 55.02 | 55.77 |
| 商品房、商铺及卖场销售(%) | 6.90 | 28.66 | 35.32 | 26.02 | 31.18 |
| 其他(%) | 16.65 | 31.53 | 16.32 | 44.82 | 13.48 |
| 收入构成(%) | |||||
| 商贸物流经营(%) | 24.90 | 30.30 | 27.81 | 16.83 | 34.09 |
| 商品房、商铺及卖场销售(%) | 66.78 | 58.31 | 63.24 | 77.81 | 57.34 |
| 其他(%) | 8.32 | 11.39 | 8.95 | 5.36 | 8.58 |
| 毛利构成(%) | |||||
| 商贸物流经营(%) | 69.25 | 44.51 | 39.52 | 29.02 | 49.97 |
| 商品房、商铺及卖场销售(%) | 23.64 | 45.67 | 56.77 | 63.45 | 46.99 |
| 其他(%) | 7.11 | 9.81 | 3.71 | 7.52 | 3.04 |