| 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(元) | 23,126,877.83 | 57,082,988.91 | 31,762,271.84 | 64,635,612.37 | 31,445,725.38 |
| 房地产业务(元) | - | - | - | 141,284,527.56 | 78,626,580.86 |
| 金融业(元) | 27,114,485.47 | 56,477,231.77 | 26,906,478.43 | 61,376,648.09 | 26,728,644.79 |
| 酒店业(元) | 11,296,265.01 | 13,853,509.94 | 5,743,841.99 | 22,279,689.98 | 11,504,279.15 |
| 商业(元) | 265,574,888.18 | 590,125,035.74 | 328,633,410.69 | 642,795,084.22 | 304,627,075.89 |
| 房产业务(元) | 4,924,808.14 | 85,672,831.32 | 71,672,567.35 | - | - |
| 营业成本(元) | |||||
| 百货业(元) | 5,993,584.17 | 8,915,503.24 | 3,990,705.47 | 7,079,524.42 | 4,206,635.97 |
| 房地产业务(元) | - | - | - | 143,939,488.86 | 82,128,261.47 |
| 金融业(元) | 3,296,735.46 | 6,514,867.35 | 3,549,361.54 | 3,570,546.55 | 2,004,284.87 |
| 酒店业(元) | 3,880,264.26 | 7,360,980.18 | 2,595,046.96 | 8,633,679.19 | 4,611,304.50 |
| 商业(元) | 174,883,812.23 | 348,215,073.99 | 202,511,141.49 | 359,968,056.50 | 171,406,845.56 |
| 房产业务(元) | 5,480,170.13 | 88,792,161.82 | 77,913,103.15 | - | - |
| 毛利(元) | |||||
| 百货业(元) | 17,133,293.66 | 48,167,485.67 | 27,771,566.37 | 57,556,087.95 | 27,239,089.41 |
| 房地产业务(元) | - | - | - | -2,654,961.30 | -3,501,680.61 |
| 金融业(元) | 23,817,750.01 | 49,962,364.42 | 23,357,116.89 | 57,806,101.54 | 24,724,359.92 |
| 酒店业(元) | 7,416,000.75 | 6,492,529.76 | 3,148,795.03 | 13,646,010.79 | 6,892,974.65 |
| 商业(元) | 90,691,075.95 | 241,909,961.75 | 126,122,269.20 | 282,827,027.72 | 133,220,230.33 |
| 房产业务(元) | -555,361.99 | -3,119,330.50 | -6,240,535.80 | - | - |
| 毛利率(%) | |||||
| 百货业(%) | 74.08 | 84.38 | 87.44 | 89.05 | 86.62 |
| 房地产业务(%) | - | - | - | -1.88 | -4.45 |
| 金融业(%) | 87.84 | 88.46 | 86.81 | 94.18 | 92.50 |
| 酒店业(%) | 65.65 | 46.87 | 54.82 | 61.25 | 59.92 |
| 商业(%) | 34.15 | 40.99 | 38.38 | 44.00 | 43.73 |
| 房产业务(%) | -11.28 | -3.64 | -8.71 | - | - |
| 收入构成(%) | |||||
| 百货业(%) | 6.97 | 7.11 | 6.83 | 6.93 | 6.94 |
| 房地产业务(%) | - | - | - | 15.15 | 17.36 |
| 金融业(%) | 8.17 | 7.03 | 5.79 | 6.58 | 5.90 |
| 酒店业(%) | 3.40 | 1.72 | 1.24 | 2.39 | 2.54 |
| 商业(%) | 79.98 | 73.47 | 70.72 | 68.94 | 67.26 |
| 房产业务(%) | 1.48 | 10.67 | 15.42 | - | - |
| 毛利构成(%) | |||||
| 百货业(%) | 12.37 | 14.03 | 15.95 | 14.07 | 14.44 |
| 房地产业务(%) | - | - | - | -0.65 | -1.86 |
| 金融业(%) | 17.20 | 14.55 | 13.41 | 14.13 | 13.11 |
| 酒店业(%) | 5.35 | 1.89 | 1.81 | 3.33 | 3.66 |
| 商业(%) | 65.48 | 70.44 | 72.42 | 69.12 | 70.65 |
| 房产业务(%) | -0.40 | -0.91 | -3.58 | - | - |