| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 房地产行业(元) | 177,353,114.60 | 103,232,231.82 |
| 旅游餐饮业(元) | 19,617,478.83 | 7,811,274.38 |
| 商品流通行业(元) | 4,937,941,634.70 | 5,094,837,496.92 |
| 物业租赁(元) | 10,909,538.21 | 10,729,287.26 |
| 租赁服务行业(元) | - | 1,703,759,412.61 |
| 租赁服务(元) | 1,860,441,350.75 | - |
| 营业成本(元) | ||
| 房地产行业(元) | 147,610,268.42 | 74,650,542.66 |
| 旅游餐饮业(元) | 3,127,199.15 | 1,999,458.01 |
| 商品流通行业(元) | 3,845,305,012.12 | 3,991,437,346.59 |
| 物业租赁(元) | 1,924,627.32 | 1,924,627.32 |
| 租赁服务行业(元) | - | 29,583,649.85 |
| 租赁服务(元) | 301,765,528.88 | - |
| 毛利(元) | ||
| 房地产行业(元) | 29,742,846.18 | 28,581,689.16 |
| 旅游餐饮业(元) | 16,490,279.68 | 5,811,816.37 |
| 商品流通行业(元) | 1,092,636,622.58 | 1,103,400,150.33 |
| 物业租赁(元) | 8,984,910.89 | 8,804,659.94 |
| 租赁服务行业(元) | - | 1,674,175,762.76 |
| 租赁服务(元) | 1,558,675,821.87 | - |
| 毛利率(%) | ||
| 房地产行业(%) | 16.77 | 27.69 |
| 旅游餐饮业(%) | 84.06 | 74.40 |
| 商品流通行业(%) | 22.13 | 21.66 |
| 物业租赁(%) | 82.36 | 82.06 |
| 租赁服务行业(%) | - | 98.26 |
| 租赁服务(%) | 83.78 | - |
| 收入构成(%) | ||
| 房地产行业(%) | 2.53 | 1.49 |
| 旅游餐饮业(%) | 0.28 | 0.11 |
| 商品流通行业(%) | 70.48 | 73.62 |
| 物业租赁(%) | 0.16 | 0.16 |
| 租赁服务行业(%) | - | 24.62 |
| 租赁服务(%) | 26.55 | - |
| 毛利构成(%) | ||
| 房地产行业(%) | 1.10 | 1.01 |
| 旅游餐饮业(%) | 0.61 | 0.21 |
| 商品流通行业(%) | 40.37 | 39.12 |
| 物业租赁(%) | 0.33 | 0.31 |
| 租赁服务行业(%) | - | 59.35 |
| 租赁服务(%) | 57.59 | - |