| 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) | |||||
| 百货业态(元) | - | - | - | - | 79,720,978.21 |
| 超市业态(元) | - | - | - | - | 2,447,887.76 |
| 销售商品(元) | 27,516,467.38 | - | 21,573,811.84 | 45,299,602.61 | - |
| 租赁收入(元) | 59,948,515.67 | - | 20,749,741.13 | 36,707,953.46 | - |
| 联营(元) | - | 33,694,085.07 | - | - | - |
| 自营(元) | - | 37,591,618.94 | - | - | - |
| 租赁(元) | - | 6,486,433.50 | - | - | - |
| 营业成本(元) | |||||
| 百货业态(元) | - | - | - | - | - |
| 超市业态(元) | - | - | - | - | - |
| 销售商品(元) | 12,391,094.02 | - | 18,705,536.07 | 22,306,422.49 | - |
| 租赁收入(元) | 20,329,296.33 | - | 8,032,122.39 | 17,691,141.88 | - |
| 联营(元) | - | 5,427,064.03 | - | - | - |
| 自营(元) | - | 32,735,371.58 | - | - | - |
| 租赁(元) | - | 13,047,304.09 | - | - | - |
| 毛利(元) | |||||
| 百货业态(元) | - | - | - | - | - |
| 超市业态(元) | - | - | - | - | - |
| 销售商品(元) | 15,125,373.36 | - | 2,868,275.77 | 22,993,180.12 | - |
| 租赁收入(元) | 39,619,219.34 | - | 12,717,618.74 | 19,016,811.58 | - |
| 联营(元) | - | 28,267,021.04 | - | - | - |
| 自营(元) | - | 4,856,247.36 | - | - | - |
| 租赁(元) | - | -6,560,870.59 | - | - | - |
| 毛利率(%) | |||||
| 百货业态(%) | - | - | - | - | - |
| 超市业态(%) | - | - | - | - | - |
| 销售商品(%) | 54.97 | - | 13.30 | 50.76 | - |
| 租赁收入(%) | 66.09 | - | 61.29 | 51.81 | - |
| 联营(%) | - | 83.89 | - | - | - |
| 自营(%) | - | 12.92 | - | - | - |
| 租赁(%) | - | -101.15 | - | - | - |
| 收入构成(%) | |||||
| 百货业态(%) | - | - | - | - | 97.02 |
| 超市业态(%) | - | - | - | - | 2.98 |
| 销售商品(%) | 31.46 | - | 50.97 | 55.24 | - |
| 租赁收入(%) | 68.54 | - | 49.03 | 44.76 | - |
| 联营(%) | - | 43.32 | - | - | - |
| 自营(%) | - | 48.34 | - | - | - |
| 租赁(%) | - | 8.34 | - | - | - |
| 毛利构成(%) | |||||
| 百货业态(%) | - | - | - | - | - |
| 超市业态(%) | - | - | - | - | - |
| 销售商品(%) | 27.63 | - | 18.40 | 54.73 | - |
| 租赁收入(%) | 72.37 | - | 81.60 | 45.27 | - |
| 联营(%) | - | 106.42 | - | - | - |
| 自营(%) | - | 18.28 | - | - | - |
| 租赁(%) | - | -24.70 | - | - | - |