| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒店餐饮(元) | 83,960,700.00 | 40,445,319.04 | 76,166,400.00 | 37,697,613.65 |
| 商业地产(元) | 9,931,300.00 | 4,637,629.27 | 24,598,000.00 | 6,828,310.39 |
| 商业零售业(元) | 1,543,805,500.00 | 799,915,936.87 | 1,560,030,100.00 | 818,742,470.75 |
| 物业管理业务(元) | 190,082,600.00 | 83,556,976.87 | 138,018,400.00 | 64,295,525.17 |
| 营业成本(元) | ||||
| 酒店餐饮(元) | 54,350,400.00 | 26,518,480.46 | 52,273,200.00 | 25,276,340.79 |
| 商业地产(元) | -2,556,900.00 | 459,873.41 | 12,019,700.00 | 929,774.27 |
| 商业零售业(元) | 695,256,000.00 | 360,888,919.57 | 682,721,500.00 | 364,715,221.71 |
| 物业管理业务(元) | 14,664,500.00 | 6,843,525.48 | 13,025,800.00 | 6,031,314.08 |
| 毛利(元) | ||||
| 酒店餐饮(元) | 29,610,300.00 | 13,926,838.58 | 23,893,200.00 | 12,421,272.86 |
| 商业地产(元) | 12,488,200.00 | 4,177,755.86 | 12,578,300.00 | 5,898,536.12 |
| 商业零售业(元) | 848,549,500.00 | 439,027,017.30 | 877,308,600.00 | 454,027,249.04 |
| 物业管理业务(元) | 175,418,100.00 | 76,713,451.39 | 124,992,600.00 | 58,264,211.09 |
| 毛利率(%) | ||||
| 酒店餐饮(%) | 35.27 | 34.43 | 31.37 | 32.95 |
| 商业地产(%) | 125.75 | 90.08 | 51.14 | 86.38 |
| 商业零售业(%) | 54.96 | 54.88 | 56.24 | 55.45 |
| 物业管理业务(%) | 92.29 | 91.81 | 90.56 | 90.62 |
| 收入构成(%) | ||||
| 酒店餐饮(%) | 4.59 | 4.36 | 4.23 | 4.06 |
| 商业地产(%) | 0.54 | 0.50 | 1.37 | 0.74 |
| 商业零售业(%) | 84.46 | 86.15 | 86.73 | 88.27 |
| 物业管理业务(%) | 10.40 | 9.00 | 7.67 | 6.93 |
| 毛利构成(%) | ||||
| 酒店餐饮(%) | 2.78 | 2.61 | 2.30 | 2.34 |
| 商业地产(%) | 1.17 | 0.78 | 1.21 | 1.11 |
| 商业零售业(%) | 79.60 | 82.24 | 84.46 | 85.57 |
| 物业管理业务(%) | 16.45 | 14.37 | 12.03 | 10.98 |