| 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) | |||||
| 餐饮服务(元) | 31,359,688.97 | 63,166,084.10 | 31,869,390.70 | 67,040,325.92 | 33,531,894.87 |
| 酒店管理(元) | 51,984,692.37 | 127,955,209.29 | 52,924,244.15 | 118,632,404.08 | 52,867,387.62 |
| 住宿服务(元) | 223,132,365.24 | 455,417,671.32 | 220,487,293.74 | 454,910,117.75 | 223,772,925.48 |
| 其他配套服务(元) | 24,547,131.05 | 26,561,579.34 | 21,133,382.64 | 35,266,524.90 | 20,335,097.02 |
| 营业成本(元) | |||||
| 餐饮服务(元) | 42,449,088.31 | 90,638,128.71 | 44,001,753.22 | 94,559,489.08 | 48,516,956.20 |
| 酒店管理(元) | 13,755,566.76 | 32,387,436.08 | 12,315,260.70 | 31,116,107.84 | 11,554,083.37 |
| 住宿服务(元) | 160,885,514.21 | 323,802,555.91 | 168,428,602.82 | 312,145,471.73 | 155,470,020.65 |
| 其他配套服务(元) | 7,805,999.18 | 15,666,729.59 | 9,753,147.60 | 17,325,631.75 | 11,921,663.22 |
| 毛利(元) | |||||
| 餐饮服务(元) | -11,089,399.34 | -27,472,044.61 | -12,132,362.52 | -27,519,163.16 | -14,985,061.33 |
| 酒店管理(元) | 38,229,125.61 | 95,567,773.21 | 40,608,983.45 | 87,516,296.24 | 41,313,304.25 |
| 住宿服务(元) | 62,246,851.03 | 131,615,115.41 | 52,058,690.92 | 142,764,646.02 | 68,302,904.83 |
| 其他配套服务(元) | 16,741,131.87 | 10,894,849.75 | 11,380,235.04 | 17,940,893.15 | 8,413,433.80 |
| 毛利率(%) | |||||
| 餐饮服务(%) | -35.36 | -43.49 | -38.07 | -41.05 | -44.69 |
| 酒店管理(%) | 73.54 | 74.69 | 76.73 | 73.77 | 78.15 |
| 住宿服务(%) | 27.90 | 28.90 | 23.61 | 31.38 | 30.52 |
| 其他配套服务(%) | 68.20 | 41.02 | 53.85 | 50.87 | 41.37 |
| 收入构成(%) | |||||
| 餐饮服务(%) | 9.47 | 9.38 | 9.76 | 9.92 | 10.15 |
| 酒店管理(%) | 15.70 | 19.01 | 16.21 | 17.55 | 16.00 |
| 住宿服务(%) | 67.41 | 67.66 | 67.55 | 67.31 | 67.71 |
| 其他配套服务(%) | 7.42 | 3.95 | 6.47 | 5.22 | 6.15 |
| 毛利构成(%) | |||||
| 餐饮服务(%) | -10.45 | -13.04 | -13.20 | -12.47 | -14.54 |
| 酒店管理(%) | 36.02 | 45.38 | 44.18 | 39.65 | 40.09 |
| 住宿服务(%) | 58.65 | 62.49 | 56.64 | 64.69 | 66.28 |
| 其他配套服务(%) | 15.77 | 5.17 | 12.38 | 8.13 | 8.16 |