| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮行业(元) | 147,422,957.81 | 75,697,023.87 | 103,938,519.76 | 36,532,569.76 |
| 房屋租赁(元) | 88,073.40 | 44,036.70 | 80,146.79 | 48,000.00 |
| 互联网游戏(元) | 43,048,821.13 | 36,537,187.57 | 26,404,429.47 | 16,900,871.87 |
| 营业成本(元) | ||||
| 餐饮行业(元) | 122,834,385.04 | 63,285,254.66 | 59,201,308.77 | 14,859,301.34 |
| 房屋租赁(元) | 158,844.96 | 79,422.48 | 158,844.96 | 79,422.48 |
| 互联网游戏(元) | 66,598,477.57 | 66,242,540.44 | 7,312,162.61 | 2,101,271.16 |
| 毛利(元) | ||||
| 餐饮行业(元) | 24,588,572.77 | 12,411,769.21 | 44,737,210.99 | 21,673,268.42 |
| 房屋租赁(元) | -70,771.56 | -35,385.78 | -78,698.17 | -31,422.48 |
| 互联网游戏(元) | -23,549,656.44 | -29,705,352.87 | 19,092,266.86 | 14,799,600.71 |
| 毛利率(%) | ||||
| 餐饮行业(%) | 16.68 | 16.40 | 43.04 | 59.33 |
| 房屋租赁(%) | -80.36 | -80.36 | -98.19 | -65.46 |
| 互联网游戏(%) | -54.70 | -81.30 | 72.31 | 87.57 |
| 收入构成(%) | ||||
| 餐饮行业(%) | 77.36 | 67.42 | 79.69 | 68.31 |
| 房屋租赁(%) | 0.05 | 0.04 | 0.06 | 0.09 |
| 互联网游戏(%) | 22.59 | 32.54 | 20.25 | 31.60 |
| 毛利构成(%) | ||||
| 餐饮行业(%) | 2,539.76 | - | 70.18 | 59.47 |
| 房屋租赁(%) | -7.31 | - | -0.12 | -0.09 |
| 互联网游戏(%) | -2,432.45 | - | 29.95 | 40.61 |