| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百货零售收入(元) | 1,549,851,220.93 | 866,669,877.62 | 1,892,368,223.64 | 1,106,791,015.49 |
| 酒店、地产等其他行业(元) | 263,594,980.74 | 139,335,602.40 | 253,012,317.04 | 128,992,671.16 |
| 营业成本(元) | ||||
| 百货零售收入(元) | 760,451,654.29 | 437,422,114.79 | 892,097,244.08 | 523,116,921.09 |
| 酒店、地产等其他行业(元) | 21,135,447.48 | 11,216,031.07 | 16,007,868.01 | 8,973,836.41 |
| 毛利(元) | ||||
| 百货零售收入(元) | 789,399,566.64 | 429,247,762.83 | 1,000,270,979.56 | 583,674,094.40 |
| 酒店、地产等其他行业(元) | 242,459,533.26 | 128,119,571.33 | 237,004,449.03 | 120,018,834.75 |
| 毛利率(%) | ||||
| 百货零售收入(%) | 50.93 | 49.53 | 52.86 | 52.74 |
| 酒店、地产等其他行业(%) | 91.98 | 91.95 | 93.67 | 93.04 |
| 收入构成(%) | ||||
| 百货零售收入(%) | 85.46 | 86.15 | 88.21 | 89.56 |
| 酒店、地产等其他行业(%) | 14.54 | 13.85 | 11.79 | 10.44 |
| 毛利构成(%) | ||||
| 百货零售收入(%) | 76.50 | 77.01 | 80.84 | 82.94 |
| 酒店、地产等其他行业(%) | 23.50 | 22.99 | 19.16 | 17.06 |