| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产业(元) | 14,824,653.31 | 1,384,959.02 | 404,644.75 |
| 服务业(元) | 38,119,097.27 | 45,065,953.60 | 18,989,233.71 |
| 减:内部抵消(元) | -52,464,833.79 | -22,588,838.41 | -7,406,803.52 |
| 商业(元) | 4,840,740,393.16 | 5,742,816,948.25 | 2,887,111,842.82 |
| 新能源业(元) | 20,692,572.40 | 19,960,576.05 | 10,362,113.31 |
| 营业成本(元) | |||
| 房地产业(元) | 6,562,264.05 | 715,462.02 | 191,324.41 |
| 服务业(元) | 26,536,290.66 | 27,065,009.18 | 11,215,556.39 |
| 减:内部抵消(元) | -52,171,739.75 | -22,581,649.01 | -6,945,626.53 |
| 商业(元) | 4,770,520,188.23 | 5,490,875,156.22 | 2,706,202,717.67 |
| 新能源业(元) | 8,351,101.83 | 8,156,334.56 | 4,078,477.13 |
| 毛利(元) | |||
| 房地产业(元) | 8,262,389.26 | 669,497.00 | 213,320.34 |
| 服务业(元) | 11,582,806.61 | 18,000,944.42 | 7,773,677.32 |
| 减:内部抵消(元) | -293,094.04 | -7,189.40 | -461,176.99 |
| 商业(元) | 70,220,204.93 | 251,941,792.03 | 180,909,125.15 |
| 新能源业(元) | 12,341,470.57 | 11,804,241.49 | 6,283,636.18 |
| 毛利率(%) | |||
| 房地产业(%) | 55.73 | 48.34 | 52.72 |
| 服务业(%) | 30.39 | 39.94 | 40.94 |
| 减:内部抵消(%) | 0.56 | 0.03 | 6.23 |
| 商业(%) | 1.45 | 4.39 | 6.27 |
| 新能源业(%) | 59.64 | 59.14 | 60.64 |
| 收入构成(%) | |||
| 房地产业(%) | 0.30 | 0.02 | 0.01 |
| 服务业(%) | 0.78 | 0.78 | 0.65 |
| 减:内部抵消(%) | -1.08 | -0.39 | -0.25 |
| 商业(%) | 99.56 | 99.24 | 99.23 |
| 新能源业(%) | 0.43 | 0.34 | 0.36 |
| 毛利构成(%) | |||
| 房地产业(%) | 8.09 | 0.24 | 0.11 |
| 服务业(%) | 11.34 | 6.37 | 3.99 |
| 减:内部抵消(%) | -0.29 | 0.00 | -0.24 |
| 商业(%) | 68.77 | 89.21 | 92.91 |
| 新能源业(%) | 12.09 | 4.18 | 3.23 |