| 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) | 197,116,114.89 | 466,869,175.48 | 242,197,980.78 | 553,673,810.30 | 268,351,042.91 |
| 客房(元) | 4,871,852.79 | 13,546,328.22 | 6,068,824.99 | 15,627,384.71 | 6,602,098.29 |
| 商品(元) | 15,339,436.84 | 31,266,588.06 | 15,748,214.40 | 33,469,019.31 | 16,186,078.82 |
| 其他(元) | 72,067,233.19 | 120,169,660.41 | 66,979,074.85 | 143,127,680.37 | 87,579,710.70 |
| 营业成本(元) | |||||
| 餐饮(元) | 211,633,885.76 | 507,459,427.88 | 258,859,176.45 | 483,776,929.06 | 205,360,161.70 |
| 客房(元) | - | 14,879,056.50 | - | 5,759,181.82 | - |
| 商品(元) | - | 18,041,252.09 | - | 19,485,869.18 | - |
| 其他(元) | - | 92,645,165.57 | - | 96,390,926.45 | 59,805,085.06 |
| 毛利(元) | |||||
| 餐饮(元) | -14,517,770.87 | -40,590,252.40 | -16,661,195.67 | 69,896,881.24 | 62,990,881.21 |
| 客房(元) | - | -1,332,728.28 | - | 9,868,202.89 | - |
| 商品(元) | - | 13,225,335.97 | - | 13,983,150.13 | - |
| 其他(元) | - | 27,524,494.84 | - | 46,736,753.92 | 27,774,625.64 |
| 毛利率(%) | |||||
| 餐饮(%) | -7.37 | -8.69 | -6.88 | 12.62 | 23.47 |
| 客房(%) | - | -9.84 | - | 63.15 | - |
| 商品(%) | - | 42.30 | - | 41.78 | - |
| 其他(%) | - | 22.90 | - | 32.65 | 31.71 |
| 收入构成(%) | |||||
| 餐饮(%) | 68.11 | 73.89 | 73.17 | 74.23 | 70.86 |
| 客房(%) | 1.68 | 2.14 | 1.83 | 2.10 | 1.74 |
| 商品(%) | 5.30 | 4.95 | 4.76 | 4.49 | 4.27 |
| 其他(%) | 24.90 | 19.02 | 20.24 | 19.19 | 23.13 |
| 毛利构成(%) | |||||
| 餐饮(%) | - | - | - | 49.75 | 69.40 |
| 客房(%) | - | - | - | 7.02 | 0.00 |
| 商品(%) | - | - | - | 9.95 | 0.00 |
| 其他(%) | - | - | - | 33.27 | 30.60 |