| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮服务(元) | 47,226,861.35 | 17,083,203.01 | 33,224,670.64 | 12,166,331.32 |
| 酒店管理(元) | 116,942,128.20 | 53,126,495.63 | 84,086,592.58 | 33,424,249.69 |
| 住宿服务(元) | 352,680,561.94 | 141,832,339.67 | 196,819,774.03 | 84,587,357.89 |
| 其他配套服务(元) | 17,129,311.49 | 8,670,517.54 | 27,806,532.18 | 10,291,094.64 |
| 营业成本(元) | ||||
| 餐饮服务(元) | 67,056,004.00 | - | 45,330,296.24 | 19,439,325.91 |
| 酒店管理(元) | 27,412,122.79 | 10,812,086.87 | 27,494,099.22 | 11,380,771.06 |
| 住宿服务(元) | 217,824,059.37 | 85,948,695.93 | 138,046,690.85 | 59,034,565.08 |
| 其他配套服务(元) | 9,496,598.64 | - | 7,983,395.26 | 763,833.98 |
| 毛利(元) | ||||
| 餐饮服务(元) | -19,829,142.65 | - | -12,105,625.60 | -7,272,994.59 |
| 酒店管理(元) | 89,530,005.41 | 42,314,408.76 | 56,592,493.36 | 22,043,478.63 |
| 住宿服务(元) | 134,856,502.57 | 55,883,643.74 | 58,773,083.18 | 25,552,792.81 |
| 其他配套服务(元) | 7,632,712.85 | - | 19,823,136.92 | 9,527,260.66 |
| 毛利率(%) | ||||
| 餐饮服务(%) | -41.99 | - | -36.44 | -59.78 |
| 酒店管理(%) | 76.56 | 79.65 | 67.30 | 65.95 |
| 住宿服务(%) | 38.24 | 39.40 | 29.86 | 30.21 |
| 其他配套服务(%) | 44.56 | - | 71.29 | 92.58 |
| 收入构成(%) | ||||
| 餐饮服务(%) | 8.84 | 7.74 | 9.72 | 8.66 |
| 酒店管理(%) | 21.90 | 24.07 | 24.59 | 23.79 |
| 住宿服务(%) | 66.05 | 64.26 | 57.56 | 60.22 |
| 其他配套服务(%) | 3.21 | 3.93 | 8.13 | 7.33 |
| 毛利构成(%) | ||||
| 餐饮服务(%) | -9.34 | 0.00 | -9.84 | -14.59 |
| 酒店管理(%) | 42.19 | 43.09 | 45.98 | 44.22 |
| 住宿服务(%) | 63.55 | 56.91 | 47.75 | 51.26 |
| 其他配套服务(%) | 3.60 | 0.00 | 16.11 | 19.11 |