| 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) | |||||
| 航空配餐及服务(元) | 112,150,754.07 | 192,954,459.58 | 88,072,710.40 | 173,957,011.73 | 108,493,347.68 |
| 旅游服务(公民零售)(元) | - | - | 66,920,072.07 | 53,126,014.01 | 32,257,643.87 |
| 旅游服务(公民批发)(元) | - | - | - | 3,010,690.61 | 489,453.88 |
| 旅游服务(企业会奖)(元) | - | - | 7,666,417.87 | 5,918,958.83 | 6,192,409.97 |
| 食品配餐服务业(元) | 34,561,442.55 | 68,376,514.90 | 31,894,703.81 | 47,714,556.78 | 26,489,605.27 |
| 铁路配餐及服务(元) | 40,400,207.87 | 82,808,409.95 | 33,393,275.81 | 35,939,471.83 | 16,515,082.39 |
| 旅游服务(元) | 133,807,369.02 | 237,931,258.93 | - | - | - |
| 营业成本(元) | |||||
| 航空配餐及服务(元) | 84,250,497.70 | 146,422,657.04 | 55,300,108.14 | 150,586,488.12 | 95,668,882.65 |
| 旅游服务(公民零售)(元) | - | - | 57,222,074.77 | 39,881,435.04 | 26,899,970.41 |
| 旅游服务(公民批发)(元) | - | - | - | 2,587,217.73 | - |
| 旅游服务(企业会奖)(元) | - | - | 6,355,335.85 | 5,274,800.12 | - |
| 食品配餐服务业(元) | 29,105,132.38 | 60,983,358.20 | 28,069,602.83 | - | 22,319,925.36 |
| 铁路配餐及服务(元) | 28,802,384.66 | 56,733,062.61 | 23,537,703.25 | - | - |
| 旅游服务(元) | 106,783,181.51 | 195,443,540.20 | - | - | - |
| 毛利(元) | |||||
| 航空配餐及服务(元) | 27,900,256.37 | 46,531,802.54 | 32,772,602.26 | 23,370,523.61 | 12,824,465.03 |
| 旅游服务(公民零售)(元) | - | - | 9,697,997.30 | 13,244,578.97 | 5,357,673.46 |
| 旅游服务(公民批发)(元) | - | - | - | 423,472.88 | - |
| 旅游服务(企业会奖)(元) | - | - | 1,311,082.02 | 644,158.71 | - |
| 食品配餐服务业(元) | 5,456,310.17 | 7,393,156.70 | 3,825,100.98 | - | 4,169,679.91 |
| 铁路配餐及服务(元) | 11,597,823.21 | 26,075,347.34 | 9,855,572.56 | - | - |
| 旅游服务(元) | 27,024,187.51 | 42,487,718.73 | - | - | - |
| 毛利率(%) | |||||
| 航空配餐及服务(%) | 24.88 | 24.12 | 37.21 | 13.43 | 11.82 |
| 旅游服务(公民零售)(%) | - | - | 14.49 | 24.93 | 16.61 |
| 旅游服务(公民批发)(%) | - | - | - | 14.07 | - |
| 旅游服务(企业会奖)(%) | - | - | 17.10 | 10.88 | - |
| 食品配餐服务业(%) | 15.79 | 10.81 | 11.99 | - | 15.74 |
| 铁路配餐及服务(%) | 28.71 | 31.49 | 29.51 | - | - |
| 旅游服务(%) | 20.20 | 17.86 | - | - | - |
| 收入构成(%) | |||||
| 航空配餐及服务(%) | 34.95 | 33.15 | 38.64 | 54.42 | 56.97 |
| 旅游服务(公民零售)(%) | - | - | 29.36 | 16.62 | 16.94 |
| 旅游服务(公民批发)(%) | - | - | - | 0.94 | 0.26 |
| 旅游服务(企业会奖)(%) | - | - | 3.36 | 1.85 | 3.25 |
| 食品配餐服务业(%) | 10.77 | 11.75 | 13.99 | 14.93 | 13.91 |
| 铁路配餐及服务(%) | 12.59 | 14.23 | 14.65 | 11.24 | 8.67 |
| 旅游服务(%) | 41.69 | 40.88 | - | - | - |
| 毛利构成(%) | |||||
| 航空配餐及服务(%) | 38.76 | 37.99 | 57.03 | 62.02 | 57.38 |
| 旅游服务(公民零售)(%) | - | - | 16.88 | 35.15 | 23.97 |
| 旅游服务(公民批发)(%) | - | - | - | 1.12 | 0.00 |
| 旅游服务(企业会奖)(%) | - | - | 2.28 | 1.71 | 0.00 |
| 食品配餐服务业(%) | 7.58 | 6.04 | 6.66 | 0.00 | 18.65 |
| 铁路配餐及服务(%) | 16.11 | 21.29 | 17.15 | 0.00 | 0.00 |
| 旅游服务(%) | 37.54 | 34.69 | - | - | - |