| 2025年中报 | 2024年年报 | 2024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 |
| 酒店管理(元) | 52,924,244.15 | 118,632,404.08 | 52,867,387.62 |
| 住宿服务(元) | 220,487,293.74 | 454,910,117.75 | 223,772,925.48 |
| 其他配套服务(元) | 21,133,382.64 | 35,266,524.90 | 20,335,097.02 |
| 营业成本(元) | |||
| 餐饮服务(元) | 44,001,753.22 | 94,559,489.08 | 48,516,956.20 |
| 酒店管理(元) | 12,315,260.70 | 31,116,107.84 | 11,554,083.37 |
| 住宿服务(元) | 168,428,602.82 | 312,145,471.73 | 155,470,020.65 |
| 其他配套服务(元) | 9,753,147.60 | 17,325,631.75 | 11,921,663.22 |
| 毛利(元) | |||
| 餐饮服务(元) | -12,132,362.52 | -27,519,163.16 | -14,985,061.33 |
| 酒店管理(元) | 40,608,983.45 | 87,516,296.24 | 41,313,304.25 |
| 住宿服务(元) | 52,058,690.92 | 142,764,646.02 | 68,302,904.83 |
| 其他配套服务(元) | 11,380,235.04 | 17,940,893.15 | 8,413,433.80 |
| 毛利率(%) | |||
| 餐饮服务(%) | -38.07 | -41.05 | -44.69 |
| 酒店管理(%) | 76.73 | 73.77 | 78.15 |
| 住宿服务(%) | 23.61 | 31.38 | 30.52 |
| 其他配套服务(%) | 53.85 | 50.87 | 41.37 |
| 收入构成(%) | |||
| 餐饮服务(%) | 9.76 | 9.92 | 10.15 |
| 酒店管理(%) | 16.21 | 17.55 | 16.00 |
| 住宿服务(%) | 67.55 | 67.31 | 67.71 |
| 其他配套服务(%) | 6.47 | 5.22 | 6.15 |
| 毛利构成(%) | |||
| 餐饮服务(%) | -13.20 | -12.47 | -14.54 |
| 酒店管理(%) | 44.18 | 39.65 | 40.09 |
| 住宿服务(%) | 56.64 | 64.69 | 66.28 |
| 其他配套服务(%) | 12.38 | 8.13 | 8.16 |