| 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) | 168,175,359.89 | 378,205,796.57 | 197,116,114.89 | 466,869,175.48 | 242,197,980.78 |
| 客房(元) | 4,305,661.58 | 10,614,573.55 | 4,871,852.79 | 13,546,328.22 | 6,068,824.99 |
| 商品(元) | 12,257,239.79 | 28,059,131.22 | 15,339,436.84 | 31,266,588.06 | 15,748,214.40 |
| 食品工业收入(元) | 47,591,675.61 | - | - | - | - |
| 其他(元) | 9,432,653.11 | 110,946,863.24 | 72,067,233.19 | 120,169,660.41 | 66,979,074.85 |
| 营业成本(元) | |||||
| 餐饮(元) | 182,946,236.05 | 425,159,352.15 | 211,633,885.76 | 507,459,427.88 | 258,859,176.45 |
| 客房(元) | - | 15,263,512.61 | - | 14,879,056.50 | - |
| 商品(元) | - | 16,924,690.78 | - | 18,041,252.09 | - |
| 食品工业收入(元) | 36,253,460.71 | - | - | - | - |
| 其他(元) | - | 84,811,181.73 | - | 92,645,165.57 | - |
| 毛利(元) | |||||
| 餐饮(元) | -14,770,876.16 | -46,953,555.58 | -14,517,770.87 | -40,590,252.40 | -16,661,195.67 |
| 客房(元) | - | -4,648,939.06 | - | -1,332,728.28 | - |
| 商品(元) | - | 11,134,440.44 | - | 13,225,335.97 | - |
| 食品工业收入(元) | 11,338,214.90 | - | - | - | - |
| 其他(元) | - | 26,135,681.51 | - | 27,524,494.84 | - |
| 毛利率(%) | |||||
| 餐饮(%) | -8.78 | -12.41 | -7.37 | -8.69 | -6.88 |
| 客房(%) | - | -43.80 | - | -9.84 | - |
| 商品(%) | - | 39.68 | - | 42.30 | - |
| 食品工业收入(%) | 23.82 | - | - | - | - |
| 其他(%) | - | 23.56 | - | 22.90 | - |
| 收入构成(%) | |||||
| 餐饮(%) | 69.56 | 71.65 | 68.11 | 73.89 | 73.17 |
| 客房(%) | 1.78 | 2.01 | 1.68 | 2.14 | 1.83 |
| 商品(%) | 5.07 | 5.32 | 5.30 | 4.95 | 4.76 |
| 食品工业收入(%) | 19.69 | - | - | - | - |
| 其他(%) | 3.90 | 21.02 | 24.90 | 19.02 | 20.24 |
| 毛利构成(%) | |||||
| 餐饮(%) | - | - | - | - | - |
| 客房(%) | - | - | - | - | - |
| 商品(%) | - | - | - | - | - |
| 食品工业收入(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |