| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产行业(元) | 4,023,820.43 | 28,255,239.41 | 66,200,357.58 |
| 旅游餐饮业(元) | 8,208,290.12 | 21,361,947.60 | 22,095,626.55 |
| 商品流通行业(元) | 2,563,795,438.73 | 4,889,682,492.45 | 4,995,454,754.88 |
| 物业租赁(元) | 4,385,641.56 | 10,957,866.57 | 10,557,712.91 |
| 租赁服务(元) | - | 1,803,299,779.95 | 1,916,335,869.21 |
| 营业成本(元) | |||
| 房地产行业(元) | 3,718,070.58 | 22,133,667.72 | 44,843,751.09 |
| 旅游餐饮业(元) | 1,664,473.85 | 3,751,250.42 | 3,226,358.86 |
| 商品流通行业(元) | 2,039,983,209.83 | 3,832,764,554.07 | 3,937,716,165.60 |
| 物业租赁(元) | 221,429.76 | 1,913,235.51 | 1,924,627.32 |
| 租赁服务(元) | - | 284,357,728.54 | 274,070,022.24 |
| 毛利(元) | |||
| 房地产行业(元) | 305,749.85 | 6,121,571.69 | 21,356,606.49 |
| 旅游餐饮业(元) | 6,543,816.27 | 17,610,697.18 | 18,869,267.69 |
| 商品流通行业(元) | 523,812,228.90 | 1,056,917,938.38 | 1,057,738,589.28 |
| 物业租赁(元) | 4,164,211.80 | 9,044,631.06 | 8,633,085.59 |
| 租赁服务(元) | - | 1,518,942,051.41 | 1,642,265,846.97 |
| 毛利率(%) | |||
| 房地产行业(%) | 7.60 | 21.67 | 32.26 |
| 旅游餐饮业(%) | 79.72 | 82.44 | 85.40 |
| 商品流通行业(%) | 20.43 | 21.62 | 21.17 |
| 物业租赁(%) | 94.95 | 82.54 | 81.77 |
| 租赁服务(%) | - | 84.23 | 85.70 |
| 收入构成(%) | |||
| 房地产行业(%) | 0.16 | 0.42 | 0.94 |
| 旅游餐饮业(%) | 0.32 | 0.32 | 0.32 |
| 商品流通行业(%) | 99.36 | 72.40 | 71.26 |
| 物业租赁(%) | 0.17 | 0.16 | 0.15 |
| 租赁服务(%) | - | 26.70 | 27.33 |
| 毛利构成(%) | |||
| 房地产行业(%) | 0.06 | 0.23 | 0.78 |
| 旅游餐饮业(%) | 1.22 | 0.68 | 0.69 |
| 商品流通行业(%) | 97.94 | 40.52 | 38.48 |
| 物业租赁(%) | 0.78 | 0.35 | 0.31 |
| 租赁服务(%) | - | 58.23 | 59.74 |