会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 百货业 | 69,006,558.57 | 12,885,656.60 | 56,120,901.97 | 81.33 | ||||
| 房产 | 298,467,872.03 | 303,814,931.76 | -5,347,059.73 | -1.79 | ||||
| 合计 | 1,219,641,248.78 | 790,815,277.79 | 428,825,970.99 | 35.16 | ||||
| 金融板块 | 74,960,153.66 | 6,434,165.91 | 68,525,987.75 | 91.42 | ||||
| 酒店业 | 24,349,000.75 | 19,270,217.10 | 5,078,783.65 | 20.86 | ||||
| 商业板块 | 752,857,663.77 | 448,410,306.42 | 304,447,357.35 | 40.44 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 百货业 | 39,648,336.92 | 768,938.34 | 38,879,398.58 | 98.06 | ||||
| 房产 | 113,081,641.28 | 63,835,281.41 | 49,246,359.87 | 43.55 | ||||
| 合计 | 574,218,319.28 | 291,172,934.82 | 283,045,384.46 | 49.29 | ||||
| 金融板块 | 37,032,733.62 | 3,871,676.74 | 33,161,056.88 | 89.55 | ||||
| 酒店业 | 11,652,915.23 | -- | -- | -- | ||||
| 商业板块 | 372,802,692.23 | 214,441,560.86 | 158,361,131.37 | 42.48 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 百货业 | 77,796,333.59 | 11,916,593.29 | 65,879,740.30 | 84.68 | ||||
| 房产 | 435,650,147.66 | 235,167,515.14 | 200,482,632.52 | 46.02 | ||||
| 合计 | 1,301,578,599.16 | 660,295,238.00 | 641,283,361.16 | 49.27 | ||||
| 金融板块 | 90,599,664.72 | 12,041,768.03 | 78,557,896.69 | 86.71 | ||||
| 酒店业 | 23,636,857.69 | 15,319,664.79 | 8,317,192.90 | 35.19 | ||||
| 商业板块 | 673,895,595.50 | 385,849,696.75 | 288,045,898.75 | 42.74 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 百货业 | 174,947,804.37 | 149,998,998.27 | 24,948,806.10 | 14.26 | ||||
| 房地产 | 183,192,512.60 | 88,001,324.09 | 95,191,188.51 | 51.96 | ||||
| 合计 | 717,864,934.71 | 414,283,568.76 | 303,581,365.95 | 42.29 | ||||
| 金融板块 | 50,523,644.66 | 6,642,543.64 | 43,881,101.02 | 86.85 | ||||
| 酒店业 | 7,034,977.88 | -- | -- | -- | ||||
| 商业板块 | 302,165,995.20 | 162,361,048.85 | 139,804,946.35 | 46.27 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 百货业 | 530,263,885.04 | 453,582,184.25 | 76,681,700.79 | 14.46 | ||||
| 房产 | 756,991,176.78 | 426,194,664.15 | 330,796,512.63 | 43.70 | ||||
| 合计 | 2,435,788,143.17 | 1,532,016,533.72 | 903,771,609.45 | 37.10 | ||||
| 金融板块 | 112,808,520.50 | 15,993,623.84 | 96,814,896.66 | 85.82 | ||||
| 酒店业 | 52,325,476.15 | 27,608,369.70 | 24,717,106.45 | 47.24 | ||||
| 商业板块 | 983,399,084.70 | 608,637,691.78 | 374,761,392.92 | 38.11 | ||||
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