2023年年报 | 2023年中报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
餐饮市场(元) | 1,430,282,143.46 | 629,316,254.60 | 522,363,142.69 |
零售等市场(元) | 5,625,648,023.17 | 3,225,281,928.07 | 3,267,965,813.08 |
营业成本(元) | |||
餐饮市场(元) | 1,076,092,420.69 | 484,056,502.56 | 429,756,920.03 |
零售等市场(元) | 4,156,920,885.91 | 2,304,300,167.48 | 2,234,445,165.98 |
毛利(元) | |||
餐饮市场(元) | 354,189,722.77 | 145,259,752.04 | 92,606,222.66 |
零售等市场(元) | 1,468,727,137.26 | 920,981,760.59 | 1,033,520,647.10 |
毛利率(%) | |||
餐饮市场(%) | 24.76 | 23.08 | 17.73 |
零售等市场(%) | 26.11 | 28.56 | 31.63 |
收入构成(%) | |||
餐饮市场(%) | 20.27 | 16.33 | 13.78 |
零售等市场(%) | 79.73 | 83.67 | 86.22 |
毛利构成(%) | |||
餐饮市场(%) | 19.43 | 13.62 | 8.22 |
零售等市场(%) | 80.57 | 86.38 | 91.78 |