| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 酒店服务(元) | - | 73,649,000.00 | - | 196,715,900.00 | 55,748,500.00 | 180,263,100.00 | 138,722,200.00 | 39,799,500.00 |
| 商品销售(元) | 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 | 4,949,297,800.00 | 3,563,989,200.00 | 775,840,300.00 |
| 市场经营(元) | 2,269,320,902.37 | 973,068,500.00 | 3,074,347,900.00 | 2,273,515,000.00 | 719,997,700.00 | 1,697,021,100.00 | 1,993,825,600.00 | 607,332,500.00 |
| 展览广告(元) | - | 17,306,900.00 | - | 94,556,500.00 | 15,337,100.00 | 79,976,200.00 | 51,330,200.00 | 7,243,500.00 |
| 贸易服务(元) | 370,849,952.74 | - | 602,459,100.00 | - | - | - | - | - |
| 配套服务(元) | 231,045,537.97 | - | 466,621,000.00 | - | - | - | - | - |
| 其他(元) | - | 168,727,700.00 | - | 435,801,900.00 | 110,913,100.00 | 420,222,100.00 | 308,487,400.00 | 81,606,800.00 |
| 营业成本(元) | ||||||||
| 酒店服务(元) | - | 68,336,300.00 | - | 187,754,800.00 | 57,810,100.00 | 154,220,600.00 | 112,318,000.00 | 37,765,100.00 |
| 商品销售(元) | 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 | 4,935,224,100.00 | 3,528,695,000.00 | 764,624,400.00 |
| 市场经营(元) | 412,933,423.81 | 178,627,900.00 | 866,120,800.00 | 673,083,000.00 | 198,311,500.00 | 962,074,000.00 | 813,479,900.00 | 146,518,700.00 |
| 展览广告(元) | - | 4,735,400.00 | - | 36,939,900.00 | 2,894,300.00 | 62,551,600.00 | 37,018,500.00 | 16,015,100.00 |
| 贸易服务(元) | 81,210,859.23 | - | 182,331,300.00 | - | - | - | - | - |
| 配套服务(元) | 170,312,418.96 | - | 356,585,600.00 | - | - | - | - | - |
| 其他(元) | - | 24,305,300.00 | - | 127,172,900.00 | 29,768,200.00 | 221,627,000.00 | 170,710,900.00 | 43,768,900.00 |
| 毛利(元) | ||||||||
| 酒店服务(元) | - | 5,312,700.00 | - | 8,961,100.00 | -2,061,600.00 | 26,042,500.00 | 26,404,200.00 | 2,034,400.00 |
| 商品销售(元) | 31,279,097.93 | 14,428,000.00 | 33,736,200.00 | 26,928,500.00 | 4,661,500.00 | 14,073,700.00 | 35,294,200.00 | 11,215,900.00 |
| 市场经营(元) | 1,856,387,478.56 | 794,440,600.00 | 2,208,227,100.00 | 1,600,432,000.00 | 521,686,200.00 | 734,947,100.00 | 1,180,345,700.00 | 460,813,800.00 |
| 展览广告(元) | - | 12,571,500.00 | - | 57,616,600.00 | 12,442,800.00 | 17,424,600.00 | 14,311,700.00 | -8,771,600.00 |
| 贸易服务(元) | 289,639,093.51 | - | 420,127,800.00 | - | - | - | - | - |
| 配套服务(元) | 60,733,119.01 | - | 110,035,400.00 | - | - | - | - | - |
| 其他(元) | - | 144,422,400.00 | - | 308,629,000.00 | 81,144,900.00 | 198,595,100.00 | 137,776,500.00 | 37,837,900.00 |
| 毛利率(%) | ||||||||
| 酒店服务(%) | - | 7.21 | - | 4.56 | -3.70 | 14.45 | 19.03 | 5.11 |
| 商品销售(%) | 0.80 | 1.06 | 0.50 | 0.58 | 0.41 | 0.28 | 0.99 | 1.45 |
| 市场经营(%) | 81.80 | 81.64 | 71.83 | 70.39 | 72.46 | 43.31 | 59.20 | 75.88 |
| 展览广告(%) | - | 72.64 | - | 60.93 | 81.13 | 21.79 | 27.88 | -121.10 |
| 贸易服务(%) | 78.10 | - | 69.74 | - | - | - | - | - |
| 配套服务(%) | 26.29 | - | 23.58 | - | - | - | - | - |
| 其他(%) | - | 85.59 | - | 70.82 | 73.16 | 47.26 | 44.66 | 46.37 |
| 收入构成(%) | ||||||||
| 酒店服务(%) | - | 2.83 | - | 2.57 | 2.73 | 2.46 | 2.29 | 2.63 |
| 商品销售(%) | 57.56 | 52.57 | 62.11 | 60.74 | 55.84 | 67.55 | 58.85 | 51.32 |
| 市场经营(%) | 33.54 | 37.44 | 28.11 | 29.74 | 35.25 | 23.16 | 32.92 | 40.17 |
| 展览广告(%) | - | 0.67 | - | 1.24 | 0.75 | 1.09 | 0.85 | 0.48 |
| 贸易服务(%) | 5.48 | - | 5.51 | - | - | - | - | - |
| 配套服务(%) | 3.41 | - | 4.27 | - | - | - | - | - |
| 其他(%) | - | 6.49 | - | 5.70 | 5.43 | 5.74 | 5.09 | 5.40 |
| 毛利构成(%) | ||||||||
| 酒店服务(%) | - | 0.55 | - | 0.45 | -0.33 | 2.63 | 1.89 | 0.40 |
| 商品销售(%) | 1.40 | 1.49 | 1.22 | 1.34 | 0.75 | 1.42 | 2.53 | 2.23 |
| 市场经营(%) | 82.95 | 81.80 | 79.66 | 79.92 | 84.43 | 74.16 | 84.67 | 91.59 |
| 展览广告(%) | - | 1.29 | - | 2.88 | 2.01 | 1.76 | 1.03 | -1.74 |
| 贸易服务(%) | 12.94 | - | 15.16 | - | - | - | - | - |
| 配套服务(%) | 2.71 | - | 3.97 | - | - | - | - | - |
| 其他(%) | - | 14.87 | - | 15.41 | 13.13 | 20.04 | 9.88 | 7.52 |