| 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) | |||||
| 餐饮服务(元) | 31,869,390.70 | 67,040,325.92 | 33,531,894.87 | 47,226,861.35 | 17,083,203.01 |
| 酒店管理(元) | 52,924,244.15 | 118,632,404.08 | 52,867,387.62 | 116,942,128.20 | 53,126,495.63 |
| 住宿服务(元) | 220,487,293.74 | 454,910,117.75 | 223,772,925.48 | 352,680,561.94 | 141,832,339.67 |
| 其他配套服务(元) | 21,133,382.64 | 35,266,524.90 | 20,335,097.02 | 17,129,311.49 | 8,670,517.54 |
| 营业成本(元) | |||||
| 餐饮服务(元) | 44,001,753.22 | 94,559,489.08 | 48,516,956.20 | 67,056,004.00 | - |
| 酒店管理(元) | 12,315,260.70 | 31,116,107.84 | 11,554,083.37 | 27,412,122.79 | 10,812,086.87 |
| 住宿服务(元) | 168,428,602.82 | 312,145,471.73 | 155,470,020.65 | 217,824,059.37 | 85,948,695.93 |
| 其他配套服务(元) | 9,753,147.60 | 17,325,631.75 | 11,921,663.22 | 9,496,598.64 | - |
| 毛利(元) | |||||
| 餐饮服务(元) | -12,132,362.52 | -27,519,163.16 | -14,985,061.33 | -19,829,142.65 | - |
| 酒店管理(元) | 40,608,983.45 | 87,516,296.24 | 41,313,304.25 | 89,530,005.41 | 42,314,408.76 |
| 住宿服务(元) | 52,058,690.92 | 142,764,646.02 | 68,302,904.83 | 134,856,502.57 | 55,883,643.74 |
| 其他配套服务(元) | 11,380,235.04 | 17,940,893.15 | 8,413,433.80 | 7,632,712.85 | - |
| 毛利率(%) | |||||
| 餐饮服务(%) | -38.07 | -41.05 | -44.69 | -41.99 | - |
| 酒店管理(%) | 76.73 | 73.77 | 78.15 | 76.56 | 79.65 |
| 住宿服务(%) | 23.61 | 31.38 | 30.52 | 38.24 | 39.40 |
| 其他配套服务(%) | 53.85 | 50.87 | 41.37 | 44.56 | - |
| 收入构成(%) | |||||
| 餐饮服务(%) | 9.76 | 9.92 | 10.15 | 8.84 | 7.74 |
| 酒店管理(%) | 16.21 | 17.55 | 16.00 | 21.90 | 24.07 |
| 住宿服务(%) | 67.55 | 67.31 | 67.71 | 66.05 | 64.26 |
| 其他配套服务(%) | 6.47 | 5.22 | 6.15 | 3.21 | 3.93 |
| 毛利构成(%) | |||||
| 餐饮服务(%) | -13.20 | -12.47 | -14.54 | -9.34 | 0.00 |
| 酒店管理(%) | 44.18 | 39.65 | 40.09 | 42.19 | 43.09 |
| 住宿服务(%) | 56.64 | 64.69 | 66.28 | 63.55 | 56.91 |
| 其他配套服务(%) | 12.38 | 8.13 | 8.16 | 3.60 | 0.00 |