| 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) | |||||
| 商贸物流经营(元) | 328,561,034.97 | 724,705,369.28 | 388,743,585.62 | 892,461,872.82 | 476,465,728.30 |
| 商品房、商铺及卖场销售(元) | 266,831,149.38 | 445,741,027.23 | 232,318,085.18 | 2,488,460,116.74 | 1,277,641,291.56 |
| 其他(元) | 113,633,025.40 | 273,626,085.72 | 115,067,262.90 | 379,339,784.78 | 159,141,928.58 |
| 营业成本(元) | |||||
| 商贸物流经营(元) | 141,038,376.44 | 341,763,361.27 | 179,754,404.61 | 404,762,852.46 | 218,218,303.54 |
| 商品房、商铺及卖场销售(元) | 222,646,543.96 | 375,625,990.71 | 220,755,252.89 | 1,983,567,904.45 | 1,189,494,692.85 |
| 其他(元) | 84,858,908.86 | 197,455,080.25 | 97,943,153.32 | 275,163,745.53 | 132,641,130.03 |
| 毛利(元) | |||||
| 商贸物流经营(元) | 187,522,658.53 | 382,942,008.01 | 208,989,181.01 | 487,699,020.36 | 258,247,424.76 |
| 商品房、商铺及卖场销售(元) | 44,184,605.42 | 70,115,036.52 | 11,562,832.29 | 504,892,212.29 | 88,146,598.71 |
| 其他(元) | 28,774,116.54 | 76,171,005.47 | 17,124,109.58 | 104,176,039.25 | 26,500,798.55 |
| 毛利率(%) | |||||
| 商贸物流经营(%) | 57.07 | 52.84 | 53.76 | 54.65 | 54.20 |
| 商品房、商铺及卖场销售(%) | 16.56 | 15.73 | 4.98 | 20.29 | 6.90 |
| 其他(%) | 25.32 | 27.84 | 14.88 | 27.46 | 16.65 |
| 收入构成(%) | |||||
| 商贸物流经营(%) | 46.34 | 50.18 | 52.81 | 23.73 | 24.90 |
| 商品房、商铺及卖场销售(%) | 37.63 | 30.87 | 31.56 | 66.18 | 66.78 |
| 其他(%) | 16.03 | 18.95 | 15.63 | 10.09 | 8.32 |
| 毛利构成(%) | |||||
| 商贸物流经营(%) | 71.99 | 72.36 | 87.93 | 44.47 | 69.25 |
| 商品房、商铺及卖场销售(%) | 16.96 | 13.25 | 4.86 | 46.03 | 23.64 |
| 其他(%) | 11.05 | 14.39 | 7.20 | 9.50 | 7.11 |