| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电商业(元) | - | - | - | - | 86,519,346.10 |
| 旅游饮食等服务业(元) | - | - | - | - | 5,742,615.12 |
| 商业(元) | - | - | - | - | 286,200,522.52 |
| 租赁业(元) | - | - | - | - | 133,183,742.65 |
| 房产租赁及物业管理(元) | 117,656,440.48 | 245,567,102.99 | 116,482,185.80 | 266,227,805.51 | - |
| 旅游餐饮服务业(元) | 84,348.90 | 8,182,093.83 | 5,645,529.37 | 11,898,063.54 | - |
| 商业服务(元) | 15,538,455.12 | 29,184,876.03 | 16,861,877.09 | 25,811,989.40 | - |
| 商业零售(元) | 136,743,468.74 | 328,067,965.06 | 200,308,019.72 | 404,033,877.72 | - |
| 商业批发(元) | 31,068,343.18 | 57,051,024.68 | 25,106,958.38 | 137,637,837.06 | - |
| 其他(元) | 3,974,282.61 | - | - | - | - |
| 营业成本(元) | |||||
| 电商业(元) | - | - | - | - | 68,897,997.12 |
| 旅游饮食等服务业(元) | - | - | - | - | 1,204,229.55 |
| 商业(元) | - | - | - | - | 199,988,883.10 |
| 租赁业(元) | - | - | - | - | 41,723,202.39 |
| 房产租赁及物业管理(元) | 41,316,419.27 | 84,461,872.98 | 40,887,180.64 | 85,682,304.78 | - |
| 旅游餐饮服务业(元) | 83,461.39 | 1,747,287.75 | 1,140,477.83 | 2,364,707.22 | - |
| 商业服务(元) | 4,755,736.11 | 13,876,712.50 | 3,529,047.63 | 13,231,796.32 | - |
| 商业零售(元) | 79,036,580.84 | 209,022,846.21 | 129,259,103.97 | 262,159,673.82 | - |
| 商业批发(元) | 20,673,143.86 | 32,450,650.28 | 16,181,890.61 | 102,513,680.11 | - |
| 其他(元) | 454,067.36 | - | - | - | - |
| 毛利(元) | |||||
| 电商业(元) | - | - | - | - | 17,621,348.98 |
| 旅游饮食等服务业(元) | - | - | - | - | 4,538,385.57 |
| 商业(元) | - | - | - | - | 86,211,639.42 |
| 租赁业(元) | - | - | - | - | 91,460,540.26 |
| 房产租赁及物业管理(元) | 76,340,021.21 | 161,105,230.01 | 75,595,005.16 | 180,545,500.73 | - |
| 旅游餐饮服务业(元) | 887.51 | 6,434,806.08 | 4,505,051.54 | 9,533,356.32 | - |
| 商业服务(元) | 10,782,719.01 | 15,308,163.53 | 13,332,829.46 | 12,580,193.08 | - |
| 商业零售(元) | 57,706,887.90 | 119,045,118.85 | 71,048,915.75 | 141,874,203.90 | - |
| 商业批发(元) | 10,395,199.32 | 24,600,374.40 | 8,925,067.77 | 35,124,156.95 | - |
| 其他(元) | 3,520,215.25 | - | - | - | - |
| 毛利率(%) | |||||
| 电商业(%) | - | - | - | - | 20.37 |
| 旅游饮食等服务业(%) | - | - | - | - | 79.03 |
| 商业(%) | - | - | - | - | 30.12 |
| 租赁业(%) | - | - | - | - | 68.67 |
| 房产租赁及物业管理(%) | 64.88 | 65.61 | 64.90 | 67.82 | - |
| 旅游餐饮服务业(%) | 1.05 | 78.64 | 79.80 | 80.13 | - |
| 商业服务(%) | 69.39 | 52.45 | 79.07 | 48.74 | - |
| 商业零售(%) | 42.20 | 36.29 | 35.47 | 35.11 | - |
| 商业批发(%) | 33.46 | 43.12 | 35.55 | 25.52 | - |
| 其他(%) | 88.57 | - | - | - | - |
| 收入构成(%) | |||||
| 电商业(%) | - | - | - | - | 16.91 |
| 旅游饮食等服务业(%) | - | - | - | - | 1.12 |
| 商业(%) | - | - | - | - | 55.94 |
| 租赁业(%) | - | - | - | - | 26.03 |
| 房产租赁及物业管理(%) | 38.57 | 36.76 | 31.97 | 31.48 | - |
| 旅游餐饮服务业(%) | 0.03 | 1.22 | 1.55 | 1.41 | - |
| 商业服务(%) | 5.09 | 4.37 | 4.63 | 3.05 | - |
| 商业零售(%) | 44.82 | 49.11 | 54.97 | 47.78 | - |
| 商业批发(%) | 10.18 | 8.54 | 6.89 | 16.28 | - |
| 其他(%) | 1.30 | - | - | - | - |
| 毛利构成(%) | |||||
| 电商业(%) | - | - | - | - | 8.82 |
| 旅游饮食等服务业(%) | - | - | - | - | 2.27 |
| 商业(%) | - | - | - | - | 43.14 |
| 租赁业(%) | - | - | - | - | 45.77 |
| 房产租赁及物业管理(%) | 48.09 | 49.34 | 43.59 | 47.55 | - |
| 旅游餐饮服务业(%) | 0.00 | 1.97 | 2.60 | 2.51 | - |
| 商业服务(%) | 6.79 | 4.69 | 7.69 | 3.31 | - |
| 商业零售(%) | 36.35 | 36.46 | 40.97 | 37.37 | - |
| 商业批发(%) | 6.55 | 7.53 | 5.15 | 9.25 | - |
| 其他(%) | 2.22 | - | - | - | - |