| 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) | |||||
| 工业(元) | 11,030,597.16 | 27,313,287.22 | 12,531,446.60 | 25,790,096.09 | 11,499,074.37 |
| 商铺租赁(元) | 14,769,353.43 | 28,883,922.49 | 14,267,539.74 | 33,302,039.21 | 17,532,069.59 |
| 商业(元) | 16,864,566.79 | 32,157,459.31 | 16,687,064.21 | 23,923,284.40 | 15,220,203.86 |
| 营业成本(元) | |||||
| 工业(元) | 6,960,111.65 | 17,206,767.88 | 7,423,669.29 | 14,922,456.57 | 6,898,142.32 |
| 商铺租赁(元) | 10,100,107.69 | 23,015,820.63 | 10,752,732.55 | 22,326,674.58 | 11,136,413.85 |
| 商业(元) | 14,370,176.85 | 27,896,815.90 | 13,843,630.73 | 22,286,360.24 | 13,922,042.62 |
| 毛利(元) | |||||
| 工业(元) | 4,070,485.51 | 10,106,519.34 | 5,107,777.31 | 10,867,639.52 | 4,600,932.05 |
| 商铺租赁(元) | 4,669,245.74 | 5,868,101.86 | 3,514,807.19 | 10,975,364.63 | 6,395,655.74 |
| 商业(元) | 2,494,389.94 | 4,260,643.41 | 2,843,433.48 | 1,636,924.16 | 1,298,161.24 |
| 毛利率(%) | |||||
| 工业(%) | 36.90 | 37.00 | 40.76 | 42.14 | 40.01 |
| 商铺租赁(%) | 31.61 | 20.32 | 24.63 | 32.96 | 36.48 |
| 商业(%) | 14.79 | 13.25 | 17.04 | 6.84 | 8.53 |
| 收入构成(%) | |||||
| 工业(%) | 25.85 | 30.91 | 28.82 | 31.07 | 25.99 |
| 商铺租赁(%) | 34.62 | 32.69 | 32.81 | 40.12 | 39.62 |
| 商业(%) | 39.53 | 36.40 | 38.37 | 28.82 | 34.39 |
| 毛利构成(%) | |||||
| 工业(%) | 36.23 | 49.95 | 44.55 | 46.28 | 37.42 |
| 商铺租赁(%) | 41.56 | 29.00 | 30.65 | 46.74 | 52.02 |
| 商业(%) | 22.20 | 21.06 | 24.80 | 6.97 | 10.56 |