| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮收入(元) | 85,858,324.54 | 43,186,865.49 | 50,502,535.36 | 23,907,975.42 |
| 婚庆策划收入(元) | 5,377,100.95 | 2,202,416.99 | 4,696,464.15 | 2,262,807.55 |
| 客房收入(元) | 10,414,188.11 | 5,076,103.65 | 1,924,596.07 | - |
| 营业成本(元) | ||||
| 餐饮收入(元) | 36,359,537.32 | 18,553,069.95 | 23,670,794.97 | 11,133,217.93 |
| 婚庆策划收入(元) | 3,811,887.41 | 1,740,756.60 | 3,186,296.58 | 1,457,265.47 |
| 客房收入(元) | 620,178.07 | 261,356.88 | 149,470.31 | - |
| 毛利(元) | ||||
| 餐饮收入(元) | 49,498,787.22 | 24,633,795.54 | 26,831,740.39 | 12,774,757.49 |
| 婚庆策划收入(元) | 1,565,213.54 | 461,660.39 | 1,510,167.57 | 805,542.08 |
| 客房收入(元) | 9,794,010.04 | 4,814,746.77 | 1,775,125.76 | - |
| 毛利率(%) | ||||
| 餐饮收入(%) | 57.65 | 57.04 | 53.13 | 53.43 |
| 婚庆策划收入(%) | 29.11 | 20.96 | 32.16 | 35.60 |
| 客房收入(%) | 94.04 | 94.85 | 92.23 | - |
| 收入构成(%) | ||||
| 餐饮收入(%) | 84.46 | 85.58 | 88.41 | 91.35 |
| 婚庆策划收入(%) | 5.29 | 4.36 | 8.22 | 8.65 |
| 客房收入(%) | 10.25 | 10.06 | 3.37 | - |
| 毛利构成(%) | ||||
| 餐饮收入(%) | 81.33 | 82.36 | 89.09 | 94.07 |
| 婚庆策划收入(%) | 2.57 | 1.54 | 5.01 | 5.93 |
| 客房收入(%) | 16.09 | 16.10 | 5.89 | - |