| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业(元) | 25,694,808.14 | 11,030,597.16 | 27,313,287.22 | 12,531,446.60 |
| 商铺租赁(元) | 32,624,958.44 | 14,769,353.43 | 28,883,922.49 | 14,267,539.74 |
| 商业(元) | 32,832,140.41 | 16,864,566.79 | 32,157,459.31 | 16,687,064.21 |
| 营业成本(元) | ||||
| 工业(元) | 17,741,324.46 | 6,960,111.65 | 17,206,767.88 | 7,423,669.29 |
| 商铺租赁(元) | 22,355,107.25 | 10,100,107.69 | 23,015,820.63 | 10,752,732.55 |
| 商业(元) | 29,683,771.40 | 14,370,176.85 | 27,896,815.90 | 13,843,630.73 |
| 毛利(元) | ||||
| 工业(元) | 7,953,483.68 | 4,070,485.51 | 10,106,519.34 | 5,107,777.31 |
| 商铺租赁(元) | 10,269,851.19 | 4,669,245.74 | 5,868,101.86 | 3,514,807.19 |
| 商业(元) | 3,148,369.01 | 2,494,389.94 | 4,260,643.41 | 2,843,433.48 |
| 毛利率(%) | ||||
| 工业(%) | 30.95 | 36.90 | 37.00 | 40.76 |
| 商铺租赁(%) | 31.48 | 31.61 | 20.32 | 24.63 |
| 商业(%) | 9.59 | 14.79 | 13.25 | 17.04 |
| 收入构成(%) | ||||
| 工业(%) | 28.19 | 25.85 | 30.91 | 28.82 |
| 商铺租赁(%) | 35.79 | 34.62 | 32.69 | 32.81 |
| 商业(%) | 36.02 | 39.53 | 36.40 | 38.37 |
| 毛利构成(%) | ||||
| 工业(%) | 37.22 | 36.23 | 49.95 | 44.55 |
| 商铺租赁(%) | 48.05 | 41.56 | 29.00 | 30.65 |
| 商业(%) | 14.73 | 22.20 | 21.06 | 24.80 |