| 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) | 242,197,980.78 | 553,673,810.30 | 268,351,042.91 | 308,547,391.34 | 144,887,060.75 |
| 客房(元) | 6,068,824.99 | 15,627,384.71 | 6,602,098.29 | 4,008,948.42 | 404,096.98 |
| 商品(元) | 15,748,214.40 | 33,469,019.31 | 16,186,078.82 | 15,203,696.61 | 7,793,836.75 |
| 租赁收入(元) | - | - | - | 31,043,272.54 | - |
| 其他(元) | 66,979,074.85 | 143,127,680.37 | 87,579,710.70 | 125,957,530.68 | 83,397,293.27 |
| 营业成本(元) | |||||
| 餐饮(元) | 258,859,176.45 | 483,776,929.06 | 205,360,161.70 | 305,605,979.05 | 143,223,191.61 |
| 客房(元) | - | 5,759,181.82 | - | 4,334,639.44 | - |
| 商品(元) | - | 19,485,869.18 | - | 9,132,352.81 | - |
| 租赁收入(元) | - | - | - | 18,278,305.53 | - |
| 其他(元) | - | 96,390,926.45 | 59,805,085.06 | 86,001,874.81 | 49,945,934.87 |
| 毛利(元) | |||||
| 餐饮(元) | -16,661,195.67 | 69,896,881.24 | 62,990,881.21 | 2,941,412.29 | 1,663,869.14 |
| 客房(元) | - | 9,868,202.89 | - | -325,691.02 | - |
| 商品(元) | - | 13,983,150.13 | - | 6,071,343.80 | - |
| 租赁收入(元) | - | - | - | 12,764,967.01 | - |
| 其他(元) | - | 46,736,753.92 | 27,774,625.64 | 39,955,655.87 | 33,451,358.40 |
| 毛利率(%) | |||||
| 餐饮(%) | -6.88 | 12.62 | 23.47 | 0.95 | 1.15 |
| 客房(%) | - | 63.15 | - | -8.12 | - |
| 商品(%) | - | 41.78 | - | 39.93 | - |
| 租赁收入(%) | - | - | - | 41.12 | - |
| 其他(%) | - | 32.65 | 31.71 | 31.72 | 40.11 |
| 收入构成(%) | |||||
| 餐饮(%) | 73.17 | 74.23 | 70.86 | 63.65 | 61.27 |
| 客房(%) | 1.83 | 2.10 | 1.74 | 0.83 | 0.17 |
| 商品(%) | 4.76 | 4.49 | 4.27 | 3.14 | 3.30 |
| 租赁收入(%) | - | - | - | 6.40 | - |
| 其他(%) | 20.24 | 19.19 | 23.13 | 25.98 | 35.27 |
| 毛利构成(%) | |||||
| 餐饮(%) | - | 49.75 | 69.40 | 4.79 | 4.74 |
| 客房(%) | - | 7.02 | 0.00 | -0.53 | 0.00 |
| 商品(%) | - | 9.95 | 0.00 | 9.89 | 0.00 |
| 租赁收入(%) | - | - | - | 20.79 | - |
| 其他(%) | - | 33.27 | 30.60 | 65.07 | 95.26 |