| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百货业(元) | 42,289,760.42 | 23,126,877.83 | 57,082,988.91 | 31,762,271.84 |
| 房产业务(元) | 37,143,481.57 | 4,924,808.14 | 85,672,831.32 | 71,672,567.35 |
| 金融业(元) | 57,146,506.39 | 27,114,485.47 | 56,477,231.77 | 26,906,478.43 |
| 酒店业(元) | 21,202,432.22 | 11,296,265.01 | 13,853,509.94 | 5,743,841.99 |
| 商业(元) | 452,946,464.93 | 265,574,888.18 | 590,125,035.74 | 328,633,410.69 |
| 营业成本(元) | ||||
| 百货业(元) | 9,030,141.71 | 5,993,584.17 | 8,915,503.24 | 3,990,705.47 |
| 房产业务(元) | 53,250,818.65 | 5,480,170.13 | 88,792,161.82 | 77,913,103.15 |
| 金融业(元) | 6,436,454.20 | 3,296,735.46 | 6,514,867.35 | 3,549,361.54 |
| 酒店业(元) | 11,789,154.55 | 3,880,264.26 | 7,360,980.18 | 2,595,046.96 |
| 商业(元) | 288,332,477.63 | 174,883,812.23 | 348,215,073.99 | 202,511,141.49 |
| 毛利(元) | ||||
| 百货业(元) | 33,259,618.71 | 17,133,293.66 | 48,167,485.67 | 27,771,566.37 |
| 房产业务(元) | -16,107,337.08 | -555,361.99 | -3,119,330.50 | -6,240,535.80 |
| 金融业(元) | 50,710,052.19 | 23,817,750.01 | 49,962,364.42 | 23,357,116.89 |
| 酒店业(元) | 9,413,277.67 | 7,416,000.75 | 6,492,529.76 | 3,148,795.03 |
| 商业(元) | 164,613,987.30 | 90,691,075.95 | 241,909,961.75 | 126,122,269.20 |
| 毛利率(%) | ||||
| 百货业(%) | 78.65 | 74.08 | 84.38 | 87.44 |
| 房产业务(%) | -43.37 | -11.28 | -3.64 | -8.71 |
| 金融业(%) | 88.74 | 87.84 | 88.46 | 86.81 |
| 酒店业(%) | 44.40 | 65.65 | 46.87 | 54.82 |
| 商业(%) | 36.34 | 34.15 | 40.99 | 38.38 |
| 收入构成(%) | ||||
| 百货业(%) | 6.92 | 6.97 | 7.11 | 6.83 |
| 房产业务(%) | 6.08 | 1.48 | 10.67 | 15.42 |
| 金融业(%) | 9.36 | 8.17 | 7.03 | 5.79 |
| 酒店业(%) | 3.47 | 3.40 | 1.72 | 1.24 |
| 商业(%) | 74.16 | 79.98 | 73.47 | 70.72 |
| 毛利构成(%) | ||||
| 百货业(%) | 13.75 | 12.37 | 14.03 | 15.95 |
| 房产业务(%) | -6.66 | -0.40 | -0.91 | -3.58 |
| 金融业(%) | 20.96 | 17.20 | 14.55 | 13.41 |
| 酒店业(%) | 3.89 | 5.35 | 1.89 | 1.81 |
| 商业(%) | 68.05 | 65.48 | 70.44 | 72.42 |