| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒店业(元) | 218,434,998.52 | 115,244,049.04 | 244,612,650.87 | 117,089,887.99 |
| 旅游业(元) | 10,355,844.79 | 3,966,222.87 | 8,795,447.44 | 2,776,035.06 |
| 商贸服务收入(元) | 122,369,711.57 | 65,723,362.36 | 151,154,625.95 | 83,271,845.18 |
| 商品销售(元) | 662,237,907.48 | 335,883,405.35 | 718,914,729.54 | 383,681,559.98 |
| 物业管理(元) | 24,712,145.23 | 11,142,715.94 | 21,637,801.65 | 10,254,257.29 |
| 租赁收入(元) | 76,909,105.45 | 41,836,810.74 | 74,707,367.21 | 39,653,146.96 |
| 营业成本(元) | ||||
| 酒店业(元) | 216,393,868.80 | 124,683,816.70 | 235,367,866.66 | 116,024,653.71 |
| 旅游业(元) | 7,993,370.59 | 3,016,992.72 | 6,719,972.51 | 2,418,689.82 |
| 商贸服务收入(元) | 3,643,083.78 | 5,446,796.28 | 6,782,703.43 | 5,957,380.16 |
| 商品销售(元) | 576,225,238.05 | 279,275,274.62 | 606,152,029.47 | 313,122,949.19 |
| 物业管理(元) | 21,784,414.97 | 9,223,943.58 | 16,684,338.16 | 8,568,341.21 |
| 租赁收入(元) | 12,025,177.73 | 6,386,443.21 | 12,780,105.39 | 7,459,122.25 |
| 毛利(元) | ||||
| 酒店业(元) | 2,041,129.72 | -9,439,767.66 | 9,244,784.21 | 1,065,234.28 |
| 旅游业(元) | 2,362,474.20 | 949,230.15 | 2,075,474.93 | 357,345.24 |
| 商贸服务收入(元) | 118,726,627.79 | 60,276,566.08 | 144,371,922.52 | 77,314,465.02 |
| 商品销售(元) | 86,012,669.43 | 56,608,130.73 | 112,762,700.07 | 70,558,610.79 |
| 物业管理(元) | 2,927,730.26 | 1,918,772.36 | 4,953,463.49 | 1,685,916.08 |
| 租赁收入(元) | 64,883,927.72 | 35,450,367.53 | 61,927,261.82 | 32,194,024.71 |
| 毛利率(%) | ||||
| 酒店业(%) | 0.93 | -8.19 | 3.78 | 0.91 |
| 旅游业(%) | 22.81 | 23.93 | 23.60 | 12.87 |
| 商贸服务收入(%) | 97.02 | 91.71 | 95.51 | 92.85 |
| 商品销售(%) | 12.99 | 16.85 | 15.69 | 18.39 |
| 物业管理(%) | 11.85 | 17.22 | 22.89 | 16.44 |
| 租赁收入(%) | 84.36 | 84.73 | 82.89 | 81.19 |
| 收入构成(%) | ||||
| 酒店业(%) | 19.59 | 20.08 | 20.05 | 18.39 |
| 旅游业(%) | 0.93 | 0.69 | 0.72 | 0.44 |
| 商贸服务收入(%) | 10.97 | 11.45 | 12.39 | 13.08 |
| 商品销售(%) | 59.39 | 58.54 | 58.94 | 60.26 |
| 物业管理(%) | 2.22 | 1.94 | 1.77 | 1.61 |
| 租赁收入(%) | 6.90 | 7.29 | 6.12 | 6.23 |
| 毛利构成(%) | ||||
| 酒店业(%) | 0.74 | -6.48 | 2.76 | 0.58 |
| 旅游业(%) | 0.85 | 0.65 | 0.62 | 0.20 |
| 商贸服务收入(%) | 42.87 | 41.35 | 43.05 | 42.21 |
| 商品销售(%) | 31.06 | 38.84 | 33.63 | 38.52 |
| 物业管理(%) | 1.06 | 1.32 | 1.48 | 0.92 |
| 租赁收入(%) | 23.43 | 24.32 | 18.47 | 17.58 |