| 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) | |||||
| 商贸物流经营(元) | 388,743,585.62 | 892,461,872.82 | 476,465,728.30 | 999,705,595.75 | 489,304,781.31 |
| 商品房、商铺及卖场销售(元) | 232,318,085.18 | 2,488,460,116.74 | 1,277,641,291.56 | 1,924,086,488.48 | 1,112,730,748.29 |
| 其他(元) | 115,067,262.90 | 379,339,784.78 | 159,141,928.58 | 375,820,610.07 | 157,564,768.34 |
| 营业成本(元) | |||||
| 商贸物流经营(元) | 179,754,404.61 | 404,762,852.46 | 218,218,303.54 | 462,195,971.83 | 215,723,867.13 |
| 商品房、商铺及卖场销售(元) | 220,755,252.89 | 1,983,567,904.45 | 1,189,494,692.85 | 1,372,549,504.11 | 719,726,692.39 |
| 其他(元) | 97,943,153.32 | 275,163,745.53 | 132,641,130.03 | 257,312,281.65 | 131,857,005.09 |
| 毛利(元) | |||||
| 商贸物流经营(元) | 208,989,181.01 | 487,699,020.36 | 258,247,424.76 | 537,509,623.92 | 273,580,914.18 |
| 商品房、商铺及卖场销售(元) | 11,562,832.29 | 504,892,212.29 | 88,146,598.71 | 551,536,984.37 | 393,004,055.90 |
| 其他(元) | 17,124,109.58 | 104,176,039.25 | 26,500,798.55 | 118,508,328.42 | 25,707,763.25 |
| 毛利率(%) | |||||
| 商贸物流经营(%) | 53.76 | 54.65 | 54.20 | 53.77 | 55.91 |
| 商品房、商铺及卖场销售(%) | 4.98 | 20.29 | 6.90 | 28.66 | 35.32 |
| 其他(%) | 14.88 | 27.46 | 16.65 | 31.53 | 16.32 |
| 收入构成(%) | |||||
| 商贸物流经营(%) | 52.81 | 23.73 | 24.90 | 30.30 | 27.81 |
| 商品房、商铺及卖场销售(%) | 31.56 | 66.18 | 66.78 | 58.31 | 63.24 |
| 其他(%) | 15.63 | 10.09 | 8.32 | 11.39 | 8.95 |
| 毛利构成(%) | |||||
| 商贸物流经营(%) | 87.93 | 44.47 | 69.25 | 44.51 | 39.52 |
| 商品房、商铺及卖场销售(%) | 4.86 | 46.03 | 23.64 | 45.67 | 56.77 |
| 其他(%) | 7.20 | 9.50 | 7.11 | 9.81 | 3.71 |