| 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) | |||||
| 百货零售收入(元) | 866,669,877.62 | 1,892,368,223.64 | 1,106,791,015.49 | 2,276,434,424.65 | 1,246,802,182.66 |
| 酒店、地产等其他行业(元) | 139,335,602.40 | 253,012,317.04 | 128,992,671.16 | 268,496,263.15 | 122,418,891.64 |
| 营业成本(元) | |||||
| 百货零售收入(元) | 437,422,114.79 | 892,097,244.08 | 523,116,921.09 | 1,146,593,102.41 | 628,317,968.76 |
| 酒店、地产等其他行业(元) | 11,216,031.07 | 16,007,868.01 | 8,973,836.41 | 27,064,943.91 | 9,269,574.03 |
| 毛利(元) | |||||
| 百货零售收入(元) | 429,247,762.83 | 1,000,270,979.56 | 583,674,094.40 | 1,129,841,322.24 | 618,484,213.90 |
| 酒店、地产等其他行业(元) | 128,119,571.33 | 237,004,449.03 | 120,018,834.75 | 241,431,319.24 | 113,149,317.61 |
| 毛利率(%) | |||||
| 百货零售收入(%) | 49.53 | 52.86 | 52.74 | 49.63 | 49.61 |
| 酒店、地产等其他行业(%) | 91.95 | 93.67 | 93.04 | 89.92 | 92.43 |
| 收入构成(%) | |||||
| 百货零售收入(%) | 86.15 | 88.21 | 89.56 | 89.45 | 91.06 |
| 酒店、地产等其他行业(%) | 13.85 | 11.79 | 10.44 | 10.55 | 8.94 |
| 毛利构成(%) | |||||
| 百货零售收入(%) | 77.01 | 80.84 | 82.94 | 82.39 | 84.53 |
| 酒店、地产等其他行业(%) | 22.99 | 19.16 | 17.06 | 17.61 | 15.47 |