| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货零售收入(元) | 1,106,791,015.49 | 2,276,434,424.65 | 1,246,802,182.66 | 2,191,207,368.65 | 1,218,310,086.64 |
| 酒店、地产等其他行业(元) | 128,992,671.16 | 268,496,263.15 | 122,418,891.64 | 252,807,904.18 | 145,040,323.00 |
| 营业成本(元) | |||||
| 百货零售收入(元) | 523,116,921.09 | 1,146,593,102.41 | 628,317,968.76 | 1,106,579,713.33 | 579,692,156.19 |
| 酒店、地产等其他行业(元) | 8,973,836.41 | 27,064,943.91 | 9,269,574.03 | 44,615,349.38 | 26,480,983.97 |
| 毛利(元) | |||||
| 百货零售收入(元) | 583,674,094.40 | 1,129,841,322.24 | 618,484,213.90 | 1,084,627,655.32 | 638,617,930.45 |
| 酒店、地产等其他行业(元) | 120,018,834.75 | 241,431,319.24 | 113,149,317.61 | 208,192,554.80 | 118,559,339.03 |
| 毛利率(%) | |||||
| 百货零售收入(%) | 52.74 | 49.63 | 49.61 | 49.50 | 52.42 |
| 酒店、地产等其他行业(%) | 93.04 | 89.92 | 92.43 | 82.35 | 81.74 |
| 收入构成(%) | |||||
| 百货零售收入(%) | 89.56 | 89.45 | 91.06 | 89.66 | 89.36 |
| 酒店、地产等其他行业(%) | 10.44 | 10.55 | 8.94 | 10.34 | 10.64 |
| 毛利构成(%) | |||||
| 百货零售收入(%) | 82.94 | 82.39 | 84.53 | 83.90 | 84.34 |
| 酒店、地产等其他行业(%) | 17.06 | 17.61 | 15.47 | 16.10 | 15.66 |