| 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) | |||||
| 酒店业(元) | 115,244,049.04 | 244,612,650.87 | 117,089,887.99 | 280,276,746.77 | 132,077,724.30 |
| 旅游业(元) | 3,966,222.87 | 8,795,447.44 | 2,776,035.06 | 10,626,008.62 | 4,881,211.34 |
| 商贸服务收入(元) | 65,723,362.36 | 151,154,625.95 | 83,271,845.18 | 156,738,519.48 | 82,190,219.66 |
| 商品销售(元) | 335,883,405.35 | 718,914,729.54 | 383,681,559.98 | 742,722,373.73 | 367,567,480.31 |
| 物业管理(元) | 11,142,715.94 | 21,637,801.65 | 10,254,257.29 | 17,614,419.30 | 8,215,717.01 |
| 租赁收入(元) | 41,836,810.74 | 74,707,367.21 | 39,653,146.96 | 48,832,935.14 | 25,617,433.17 |
| 其他(元) | - | - | - | - | 9,112,568.44 |
| 营业成本(元) | |||||
| 酒店业(元) | 124,683,816.70 | 235,367,866.66 | 116,024,653.71 | 252,252,677.40 | 118,666,948.24 |
| 旅游业(元) | 3,016,992.72 | 6,719,972.51 | 2,418,689.82 | 9,010,707.35 | 3,825,475.26 |
| 商贸服务收入(元) | 5,446,796.28 | 6,782,703.43 | 5,957,380.16 | 3,070,309.08 | 2,979,594.33 |
| 商品销售(元) | 279,275,274.62 | 606,152,029.47 | 313,122,949.19 | 611,412,113.12 | 298,171,247.11 |
| 物业管理(元) | 9,223,943.58 | 16,684,338.16 | 8,568,341.21 | 13,957,374.00 | 6,139,644.55 |
| 租赁收入(元) | 6,386,443.21 | 12,780,105.39 | 7,459,122.25 | 6,945,605.98 | 2,980,939.10 |
| 其他(元) | - | - | - | - | 3,054,556.83 |
| 毛利(元) | |||||
| 酒店业(元) | -9,439,767.66 | 9,244,784.21 | 1,065,234.28 | 28,024,069.37 | 13,410,776.06 |
| 旅游业(元) | 949,230.15 | 2,075,474.93 | 357,345.24 | 1,615,301.27 | 1,055,736.08 |
| 商贸服务收入(元) | 60,276,566.08 | 144,371,922.52 | 77,314,465.02 | 153,668,210.40 | 79,210,625.33 |
| 商品销售(元) | 56,608,130.73 | 112,762,700.07 | 70,558,610.79 | 131,310,260.61 | 69,396,233.20 |
| 物业管理(元) | 1,918,772.36 | 4,953,463.49 | 1,685,916.08 | 3,657,045.30 | 2,076,072.46 |
| 租赁收入(元) | 35,450,367.53 | 61,927,261.82 | 32,194,024.71 | 41,887,329.16 | 22,636,494.07 |
| 其他(元) | - | - | - | - | 6,058,011.61 |
| 毛利率(%) | |||||
| 酒店业(%) | -8.19 | 3.78 | 0.91 | 10.00 | 10.15 |
| 旅游业(%) | 23.93 | 23.60 | 12.87 | 15.20 | 21.63 |
| 商贸服务收入(%) | 91.71 | 95.51 | 92.85 | 98.04 | 96.37 |
| 商品销售(%) | 16.85 | 15.69 | 18.39 | 17.68 | 18.88 |
| 物业管理(%) | 17.22 | 22.89 | 16.44 | 20.76 | 25.27 |
| 租赁收入(%) | 84.73 | 82.89 | 81.19 | 85.78 | 88.36 |
| 其他(%) | - | - | - | - | 66.48 |
| 收入构成(%) | |||||
| 酒店业(%) | 20.08 | 20.05 | 18.39 | 22.30 | 20.98 |
| 旅游业(%) | 0.69 | 0.72 | 0.44 | 0.85 | 0.78 |
| 商贸服务收入(%) | 11.45 | 12.39 | 13.08 | 12.47 | 13.05 |
| 商品销售(%) | 58.54 | 58.94 | 60.26 | 59.10 | 58.38 |
| 物业管理(%) | 1.94 | 1.77 | 1.61 | 1.40 | 1.30 |
| 租赁收入(%) | 7.29 | 6.12 | 6.23 | 3.89 | 4.07 |
| 其他(%) | - | - | - | - | 1.45 |
| 毛利构成(%) | |||||
| 酒店业(%) | -6.48 | 2.76 | 0.58 | 7.78 | 6.92 |
| 旅游业(%) | 0.65 | 0.62 | 0.20 | 0.45 | 0.54 |
| 商贸服务收入(%) | 41.35 | 43.05 | 42.21 | 42.67 | 40.86 |
| 商品销售(%) | 38.84 | 33.63 | 38.52 | 36.46 | 35.80 |
| 物业管理(%) | 1.32 | 1.48 | 0.92 | 1.02 | 1.07 |
| 租赁收入(%) | 24.32 | 18.47 | 17.58 | 11.63 | 11.68 |
| 其他(%) | - | - | - | - | 3.13 |