| 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) | |||||
| 餐饮(元) | 87,808,056.84 | 203,812,548.14 | 103,428,480.64 | 253,888,501.39 | 100,824,330.96 |
| 客房(元) | 83,160,702.95 | 221,419,344.28 | 108,915,768.14 | 271,443,224.52 | 123,985,621.63 |
| 娱乐(元) | 4,023,693.66 | 10,892,950.91 | 6,171,508.49 | 11,637,892.29 | 6,118,624.43 |
| 租赁收入(元) | - | 34,964,120.61 | - | 31,407,333.00 | - |
| 其他(元) | 78,157,146.39 | 132,806,524.34 | 87,730,291.51 | 119,218,882.03 | 74,577,951.95 |
| 营业成本(元) | |||||
| 餐饮(元) | 81,794,311.95 | 182,772,660.94 | 93,462,247.08 | 197,270,713.93 | 86,741,433.07 |
| 客房(元) | 90,986,862.18 | 200,460,775.66 | 98,405,326.07 | 216,789,151.94 | 97,454,625.86 |
| 娱乐(元) | 5,432,116.63 | - | 6,465,563.91 | - | 6,297,840.94 |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | 41,684,219.41 | 87,707,792.16 | 35,110,629.47 | 85,904,797.30 | 48,195,557.20 |
| 毛利(元) | |||||
| 餐饮(元) | 6,013,744.89 | 21,039,887.20 | 9,966,233.56 | 56,617,787.46 | 14,082,897.89 |
| 客房(元) | -7,826,159.23 | 20,958,568.62 | 10,510,442.07 | 54,654,072.58 | 26,530,995.77 |
| 娱乐(元) | -1,408,422.97 | - | -294,055.42 | - | -179,216.51 |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | 36,472,926.98 | 45,098,732.18 | 52,619,662.04 | 33,314,084.73 | 26,382,394.75 |
| 毛利率(%) | |||||
| 餐饮(%) | 6.85 | 10.32 | 9.64 | 22.30 | 13.97 |
| 客房(%) | -9.41 | 9.47 | 9.65 | 20.13 | 21.40 |
| 娱乐(%) | -35.00 | - | -4.76 | - | -2.93 |
| 租赁收入(%) | - | - | - | - | - |
| 其他(%) | 46.67 | 33.96 | 59.98 | 27.94 | 35.38 |
| 收入构成(%) | |||||
| 餐饮(%) | 34.69 | 33.75 | 33.77 | 36.92 | 33.00 |
| 客房(%) | 32.85 | 36.67 | 35.56 | 39.48 | 40.58 |
| 娱乐(%) | 1.59 | 1.80 | 2.02 | 1.69 | 2.00 |
| 租赁收入(%) | - | 5.79 | - | 4.57 | - |
| 其他(%) | 30.87 | 21.99 | 28.65 | 17.34 | 24.41 |
| 毛利构成(%) | |||||
| 餐饮(%) | 18.09 | 24.16 | 13.69 | 39.16 | 21.08 |
| 客房(%) | -23.54 | 24.06 | 14.44 | 37.80 | 39.71 |
| 娱乐(%) | -4.24 | 0.00 | -0.40 | 0.00 | -0.27 |
| 租赁收入(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 109.69 | 51.78 | 72.28 | 23.04 | 39.48 |