| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产收入(元) | - | - | 424,920,448.12 | - | 1,667,943,930.07 |
| 房地产业(元) | 692,165,789.05 | 561,000,000.00 | - | 2,230,372,175.44 | - |
| 免税商品销售(元) | 2,141,716,841.82 | 1,601,000,000.00 | 1,068,089,620.11 | 2,441,385,920.17 | - |
| 其他收入(元) | - | - | - | - | 201,012,402.92 |
| 其他(元) | 491,443,561.94 | 334,000,000.00 | 215,634,937.50 | 529,637,804.39 | - |
| 营业成本(元) | |||||
| 房地产收入(元) | - | - | 375,653,113.96 | - | 1,522,212,791.94 |
| 房地产业(元) | 612,364,536.29 | 490,000,000.00 | - | 1,951,316,262.56 | - |
| 免税商品销售(元) | 1,071,376,378.46 | 802,000,000.00 | 524,211,176.31 | 1,193,910,625.52 | - |
| 其他收入(元) | - | - | - | - | 182,203,908.66 |
| 其他(元) | 457,177,798.27 | 279,000,000.00 | 205,515,398.60 | 476,814,477.51 | - |
| 毛利(元) | |||||
| 房地产收入(元) | - | - | 49,267,334.16 | - | 145,731,138.13 |
| 房地产业(元) | 79,801,252.76 | 71,000,000.00 | - | 279,055,912.88 | - |
| 免税商品销售(元) | 1,070,340,463.36 | 799,000,000.00 | 543,878,443.80 | 1,247,475,294.65 | - |
| 其他收入(元) | - | - | - | - | 18,808,494.26 |
| 其他(元) | 34,265,763.67 | 55,000,000.00 | 10,119,538.90 | 52,823,326.88 | - |
| 毛利率(%) | |||||
| 房地产收入(%) | - | - | 11.59 | - | 8.74 |
| 房地产业(%) | 11.53 | 12.66 | - | 12.51 | - |
| 免税商品销售(%) | 49.98 | 49.91 | 50.92 | 51.10 | - |
| 其他收入(%) | - | - | - | - | 9.36 |
| 其他(%) | 6.97 | 16.47 | 4.69 | 9.97 | - |
| 收入构成(%) | |||||
| 房地产收入(%) | - | - | 24.87 | - | 89.24 |
| 房地产业(%) | 20.81 | 22.48 | - | 42.88 | - |
| 免税商品销售(%) | 64.41 | 64.14 | 62.51 | 46.94 | - |
| 其他收入(%) | - | - | - | - | 10.76 |
| 其他(%) | 14.78 | 13.38 | 12.62 | 10.18 | - |
| 毛利构成(%) | |||||
| 房地产收入(%) | - | - | 8.17 | - | 88.57 |
| 房地产业(%) | 6.74 | 7.68 | - | 17.67 | - |
| 免税商品销售(%) | 90.37 | 86.38 | 90.16 | 78.99 | - |
| 其他收入(%) | - | - | - | - | 11.43 |
| 其他(%) | 2.89 | 5.95 | 1.68 | 3.34 | - |