| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 酒店服务(元) | 63,330,500.00 | - | 218,457,200.00 | - | 73,649,000.00 | - | 196,715,900.00 | 55,748,500.00 |
| 商品销售(元) | 1,692,697,400.00 | 9,257,218,800.00 | 6,120,178,200.00 | 3,894,717,744.05 | 1,366,474,500.00 | 6,791,566,700.00 | 4,643,064,700.00 | 1,140,486,300.00 |
| 市场经营(元) | 990,408,000.00 | 4,578,354,200.00 | 3,235,318,000.00 | 2,269,320,902.37 | 973,068,500.00 | 3,074,347,900.00 | 2,273,515,000.00 | 719,997,700.00 |
| 展览广告(元) | 23,663,600.00 | - | 88,735,400.00 | - | 17,306,900.00 | - | 94,556,500.00 | 15,337,100.00 |
| 贸易服务(元) | - | 738,876,600.00 | - | 370,849,952.74 | - | 602,459,100.00 | - | - |
| 配套服务(元) | - | 448,388,800.00 | - | 231,045,537.97 | - | 466,621,000.00 | - | - |
| 其他(元) | 267,341,600.00 | - | 533,208,500.00 | - | 168,727,700.00 | - | 435,801,900.00 | 110,913,100.00 |
| 营业成本(元) | ||||||||
| 酒店服务(元) | 65,749,800.00 | - | 199,188,600.00 | - | 68,336,300.00 | - | 187,754,800.00 | 57,810,100.00 |
| 商品销售(元) | 1,679,739,200.00 | 9,193,275,400.00 | 6,077,056,300.00 | 3,863,438,646.12 | 1,352,046,500.00 | 6,757,830,500.00 | 4,616,136,200.00 | 1,135,824,800.00 |
| 市场经营(元) | 194,889,800.00 | 720,036,000.00 | 642,285,100.00 | 412,933,423.81 | 178,627,900.00 | 866,120,800.00 | 673,083,000.00 | 198,311,500.00 |
| 展览广告(元) | 6,847,100.00 | - | 38,319,000.00 | - | 4,735,400.00 | - | 36,939,900.00 | 2,894,300.00 |
| 贸易服务(元) | - | 113,912,500.00 | - | 81,210,859.23 | - | 182,331,300.00 | - | - |
| 配套服务(元) | - | 358,260,400.00 | - | 170,312,418.96 | - | 356,585,600.00 | - | - |
| 其他(元) | 35,918,400.00 | - | 85,395,200.00 | - | 24,305,300.00 | - | 127,172,900.00 | 29,768,200.00 |
| 毛利(元) | ||||||||
| 酒店服务(元) | -2,419,300.00 | - | 19,268,600.00 | - | 5,312,700.00 | - | 8,961,100.00 | -2,061,600.00 |
| 商品销售(元) | 12,958,200.00 | 63,943,400.00 | 43,121,900.00 | 31,279,097.93 | 14,428,000.00 | 33,736,200.00 | 26,928,500.00 | 4,661,500.00 |
| 市场经营(元) | 795,518,200.00 | 3,858,318,200.00 | 2,593,032,900.00 | 1,856,387,478.56 | 794,440,600.00 | 2,208,227,100.00 | 1,600,432,000.00 | 521,686,200.00 |
| 展览广告(元) | 16,816,500.00 | - | 50,416,400.00 | - | 12,571,500.00 | - | 57,616,600.00 | 12,442,800.00 |
| 贸易服务(元) | - | 624,964,100.00 | - | 289,639,093.51 | - | 420,127,800.00 | - | - |
| 配套服务(元) | - | 90,128,400.00 | - | 60,733,119.01 | - | 110,035,400.00 | - | - |
| 其他(元) | 231,423,200.00 | - | 447,813,300.00 | - | 144,422,400.00 | - | 308,629,000.00 | 81,144,900.00 |
| 毛利率(%) | ||||||||
| 酒店服务(%) | -3.82 | - | 8.82 | - | 7.21 | - | 4.56 | -3.70 |
| 商品销售(%) | 0.77 | 0.69 | 0.70 | 0.80 | 1.06 | 0.50 | 0.58 | 0.41 |
| 市场经营(%) | 80.32 | 84.27 | 80.15 | 81.80 | 81.64 | 71.83 | 70.39 | 72.46 |
| 展览广告(%) | 71.06 | - | 56.82 | - | 72.64 | - | 60.93 | 81.13 |
| 贸易服务(%) | - | 84.58 | - | 78.10 | - | 69.74 | - | - |
| 配套服务(%) | - | 20.10 | - | 26.29 | - | 23.58 | - | - |
| 其他(%) | 86.56 | - | 83.98 | - | 85.59 | - | 70.82 | 73.16 |
| 收入构成(%) | ||||||||
| 酒店服务(%) | 2.08 | - | 2.14 | - | 2.83 | - | 2.57 | 2.73 |
| 商品销售(%) | 55.73 | 61.62 | 60.03 | 57.56 | 52.57 | 62.11 | 60.74 | 55.84 |
| 市场经营(%) | 32.61 | 30.48 | 31.73 | 33.54 | 37.44 | 28.11 | 29.74 | 35.25 |
| 展览广告(%) | 0.78 | - | 0.87 | - | 0.67 | - | 1.24 | 0.75 |
| 贸易服务(%) | - | 4.92 | - | 5.48 | - | 5.51 | - | - |
| 配套服务(%) | - | 2.98 | - | 3.41 | - | 4.27 | - | - |
| 其他(%) | 8.80 | - | 5.23 | - | 6.49 | - | 5.70 | 5.43 |
| 毛利构成(%) | ||||||||
| 酒店服务(%) | -0.23 | - | 0.61 | - | 0.55 | - | 0.45 | -0.33 |
| 商品销售(%) | 1.23 | 1.38 | 1.37 | 1.40 | 1.49 | 1.22 | 1.34 | 0.75 |
| 市场经营(%) | 75.45 | 83.20 | 82.22 | 82.95 | 81.80 | 79.66 | 79.92 | 84.43 |
| 展览广告(%) | 1.60 | - | 1.60 | - | 1.29 | - | 2.88 | 2.01 |
| 贸易服务(%) | - | 13.48 | - | 12.94 | - | 15.16 | - | - |
| 配套服务(%) | - | 1.94 | - | 2.71 | - | 3.97 | - | - |
| 其他(%) | 21.95 | - | 14.20 | - | 14.87 | - | 15.41 | 13.13 |