| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮(元) | 103,428,480.64 | 253,888,501.39 | 100,824,330.96 | 176,422,644.10 | 77,636,471.67 |
| 客房(元) | 108,915,768.14 | 271,443,224.52 | 123,985,621.63 | 167,979,596.89 | 78,065,450.61 |
| 娱乐(元) | 6,171,508.49 | 11,637,892.29 | 6,118,624.43 | 9,629,990.60 | 5,544,943.50 |
| 租赁收入(元) | - | 31,407,333.00 | - | 26,756,231.98 | - |
| 其他(元) | 87,730,291.51 | 119,218,882.03 | 74,577,951.95 | 92,799,539.46 | 62,633,517.01 |
| 营业成本(元) | |||||
| 餐饮(元) | 93,462,247.08 | 197,270,713.93 | 86,741,433.07 | 169,832,044.97 | 72,294,830.78 |
| 客房(元) | 98,405,326.07 | 216,789,151.94 | 97,454,625.86 | 176,284,275.97 | 87,039,620.50 |
| 娱乐(元) | 6,465,563.91 | - | 6,297,840.94 | - | 5,063,904.91 |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | 35,110,629.47 | 85,904,797.30 | 48,195,557.20 | 61,259,905.02 | 39,537,735.97 |
| 毛利(元) | |||||
| 餐饮(元) | 9,966,233.56 | 56,617,787.46 | 14,082,897.89 | 6,590,599.13 | 5,341,640.89 |
| 客房(元) | 10,510,442.07 | 54,654,072.58 | 26,530,995.77 | -8,304,679.08 | -8,974,169.89 |
| 娱乐(元) | -294,055.42 | - | -179,216.51 | - | 481,038.59 |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | 52,619,662.04 | 33,314,084.73 | 26,382,394.75 | 31,539,634.44 | 23,095,781.04 |
| 毛利率(%) | |||||
| 餐饮(%) | 9.64 | 22.30 | 13.97 | 3.74 | 6.88 |
| 客房(%) | 9.65 | 20.13 | 21.40 | -4.94 | -11.50 |
| 娱乐(%) | -4.76 | - | -2.93 | - | 8.68 |
| 租赁收入(%) | - | - | - | - | - |
| 其他(%) | 59.98 | 27.94 | 35.38 | 33.99 | 36.87 |
| 收入构成(%) | |||||
| 餐饮(%) | 33.77 | 36.92 | 33.00 | 37.25 | 34.68 |
| 客房(%) | 35.56 | 39.48 | 40.58 | 35.47 | 34.87 |
| 娱乐(%) | 2.02 | 1.69 | 2.00 | 2.03 | 2.48 |
| 租赁收入(%) | - | 4.57 | - | 5.65 | - |
| 其他(%) | 28.65 | 17.34 | 24.41 | 19.59 | 27.98 |
| 毛利构成(%) | |||||
| 餐饮(%) | 13.69 | 39.16 | 21.08 | 22.10 | 26.78 |
| 客房(%) | 14.44 | 37.80 | 39.71 | -27.84 | -45.00 |
| 娱乐(%) | -0.40 | 0.00 | -0.27 | 0.00 | 2.41 |
| 租赁收入(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 72.28 | 23.04 | 39.48 | 105.75 | 115.80 |