| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮(元) | 83,188,766.90 | 201,078,463.89 | 87,808,056.84 | 203,812,548.14 | 103,428,480.64 |
| 客房(元) | 78,963,578.67 | 176,187,064.72 | 83,160,702.95 | 221,419,344.28 | 108,915,768.14 |
| 娱乐(元) | 4,227,207.49 | 6,630,526.89 | 4,023,693.66 | 10,892,950.91 | 6,171,508.49 |
| 租赁收入(元) | - | 37,249,064.63 | - | 34,964,120.61 | - |
| 其他(元) | 74,314,255.59 | 107,080,382.15 | 78,157,146.39 | 132,806,524.34 | 87,730,291.51 |
| 营业成本(元) | |||||
| 餐饮(元) | 78,539,861.34 | 184,450,495.10 | 81,794,311.95 | 182,772,660.94 | 93,462,247.08 |
| 客房(元) | 77,737,023.01 | 182,381,235.57 | 90,986,862.18 | 200,460,775.66 | 98,405,326.07 |
| 娱乐(元) | 5,450,016.21 | 9,524,953.38 | 5,432,116.63 | - | 6,465,563.91 |
| 租赁收入(元) | - | 22,658,438.52 | - | - | - |
| 其他(元) | 57,293,969.24 | 83,853,116.18 | 41,684,219.41 | 87,707,792.16 | 35,110,629.47 |
| 毛利(元) | |||||
| 餐饮(元) | 4,648,905.56 | 16,627,968.79 | 6,013,744.89 | 21,039,887.20 | 9,966,233.56 |
| 客房(元) | 1,226,555.66 | -6,194,170.85 | -7,826,159.23 | 20,958,568.62 | 10,510,442.07 |
| 娱乐(元) | -1,222,808.72 | -2,894,426.49 | -1,408,422.97 | - | -294,055.42 |
| 租赁收入(元) | - | 14,590,626.11 | - | - | - |
| 其他(元) | 17,020,286.35 | 23,227,265.97 | 36,472,926.98 | 45,098,732.18 | 52,619,662.04 |
| 毛利率(%) | |||||
| 餐饮(%) | 5.59 | 8.27 | 6.85 | 10.32 | 9.64 |
| 客房(%) | 1.55 | -3.52 | -9.41 | 9.47 | 9.65 |
| 娱乐(%) | -28.93 | -43.65 | -35.00 | - | -4.76 |
| 租赁收入(%) | - | 39.17 | - | - | - |
| 其他(%) | 22.90 | 21.69 | 46.67 | 33.96 | 59.98 |
| 收入构成(%) | |||||
| 餐饮(%) | 34.56 | 38.07 | 34.69 | 33.75 | 33.77 |
| 客房(%) | 32.81 | 33.35 | 32.85 | 36.67 | 35.56 |
| 娱乐(%) | 1.76 | 1.26 | 1.59 | 1.80 | 2.02 |
| 租赁收入(%) | - | 7.05 | - | 5.79 | - |
| 其他(%) | 30.88 | 20.27 | 30.87 | 21.99 | 28.65 |
| 毛利构成(%) | |||||
| 餐饮(%) | 21.45 | 36.66 | 18.09 | 24.16 | 13.69 |
| 客房(%) | 5.66 | -13.66 | -23.54 | 24.06 | 14.44 |
| 娱乐(%) | -5.64 | -6.38 | -4.24 | 0.00 | -0.40 |
| 租赁收入(%) | - | 32.17 | - | 0.00 | - |
| 其他(%) | 78.53 | 51.21 | 109.69 | 51.78 | 72.28 |