| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 酒店餐饮(元) | 40,445,319.04 | 76,166,400.00 | 37,697,613.65 | 73,837,700.00 | 35,193,900.00 |
| 商业地产(元) | 4,637,629.27 | 24,598,000.00 | 6,828,310.39 | 135,578,000.00 | 111,708,200.00 |
| 商业零售业(元) | 799,915,936.87 | 1,560,030,100.00 | 818,742,470.75 | 1,565,185,900.00 | 793,637,200.00 |
| 物业管理业务(元) | 83,556,976.87 | 138,018,400.00 | 64,295,525.17 | 99,174,900.00 | 45,321,400.00 |
| 营业成本(元) | |||||
| 酒店餐饮(元) | 26,518,480.46 | 52,273,200.00 | 25,276,340.79 | 51,957,100.00 | 24,461,100.00 |
| 商业地产(元) | 459,873.41 | 12,019,700.00 | 929,774.27 | -46,634,000.00 | 54,067,000.00 |
| 商业零售业(元) | 360,888,919.57 | 682,721,500.00 | 364,715,221.71 | 750,891,300.00 | 403,307,700.00 |
| 物业管理业务(元) | 6,843,525.48 | 13,025,800.00 | 6,031,314.08 | 12,388,700.00 | 5,735,300.00 |
| 毛利(元) | |||||
| 酒店餐饮(元) | 13,926,838.58 | 23,893,200.00 | 12,421,272.86 | 21,880,600.00 | 10,732,800.00 |
| 商业地产(元) | 4,177,755.86 | 12,578,300.00 | 5,898,536.12 | 182,212,000.00 | 57,641,200.00 |
| 商业零售业(元) | 439,027,017.30 | 877,308,600.00 | 454,027,249.04 | 814,294,600.00 | 390,329,500.00 |
| 物业管理业务(元) | 76,713,451.39 | 124,992,600.00 | 58,264,211.09 | 86,786,200.00 | 39,586,100.00 |
| 毛利率(%) | |||||
| 酒店餐饮(%) | 34.43 | 31.37 | 32.95 | 29.63 | 30.50 |
| 商业地产(%) | 90.08 | 51.14 | 86.38 | 134.40 | 51.60 |
| 商业零售业(%) | 54.88 | 56.24 | 55.45 | 52.03 | 49.18 |
| 物业管理业务(%) | 91.81 | 90.56 | 90.62 | 87.51 | 87.35 |
| 收入构成(%) | |||||
| 酒店餐饮(%) | 4.36 | 4.23 | 4.06 | 3.94 | 3.57 |
| 商业地产(%) | 0.50 | 1.37 | 0.74 | 7.24 | 11.33 |
| 商业零售业(%) | 86.15 | 86.73 | 88.27 | 83.53 | 80.50 |
| 物业管理业务(%) | 9.00 | 7.67 | 6.93 | 5.29 | 4.60 |
| 毛利构成(%) | |||||
| 酒店餐饮(%) | 2.61 | 2.30 | 2.34 | 1.98 | 2.15 |
| 商业地产(%) | 0.78 | 1.21 | 1.11 | 16.49 | 11.57 |
| 商业零售业(%) | 82.24 | 84.46 | 85.57 | 73.68 | 78.33 |
| 物业管理业务(%) | 14.37 | 12.03 | 10.98 | 7.85 | 7.94 |