| 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(元) | 1,336,435.06 | 1,302,459.45 | 329,076.51 | 641,250.75 | 257,008.76 |
| 客房(元) | 12,580,696.70 | 27,948,662.20 | 13,566,157.33 | 36,346,384.96 | 18,634,143.19 |
| 商品销售业务(元) | 693,528,408.51 | 1,394,882,886.09 | 748,820,397.38 | 1,657,291,351.32 | 870,611,607.94 |
| 租赁(元) | 73,688,325.66 | 87,423,555.22 | - | - | - |
| 其他(元) | - | - | - | 6,999,563.29 | 3,912,753.58 |
| 其他服务(元) | - | - | 459,910.11 | - | 693,034.91 |
| 营业成本(元) | |||||
| 餐饮(元) | 136,520.10 | 15,847.02 | 92,332.85 | 16,637.52 | 112,989.98 |
| 客房(元) | 2,612,398.02 | 4,546,295.74 | 1,715,636.64 | 4,151,424.41 | 1,781,200.00 |
| 商品销售业务(元) | 199,061,997.93 | 380,189,548.30 | 193,114,522.25 | 414,988,358.17 | 201,622,001.34 |
| 租赁(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 5,717,300.27 | 3,350,020.99 |
| 其他服务(元) | - | - | 272,648.00 | - | 349,506.37 |
| 毛利(元) | |||||
| 餐饮(元) | 1,199,914.96 | 1,286,612.43 | 236,743.66 | 624,613.23 | 144,018.78 |
| 客房(元) | 9,968,298.68 | 23,402,366.46 | 11,850,520.69 | 32,194,960.55 | 16,852,943.19 |
| 商品销售业务(元) | 494,466,410.58 | 1,014,693,337.79 | 555,705,875.13 | 1,242,302,993.15 | 668,989,606.60 |
| 租赁(元) | 73,688,325.66 | 87,423,555.22 | - | - | - |
| 其他(元) | - | - | - | 1,282,263.02 | 562,732.59 |
| 其他服务(元) | - | - | 187,262.11 | - | 343,528.54 |
| 毛利率(%) | |||||
| 餐饮(%) | 89.78 | 98.78 | 71.94 | 97.41 | 56.04 |
| 客房(%) | 79.23 | 83.73 | 87.35 | 88.58 | 90.44 |
| 商品销售业务(%) | 71.30 | 72.74 | 74.21 | 74.96 | 76.84 |
| 租赁(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 18.32 | 14.38 |
| 其他服务(%) | - | - | 40.72 | - | 49.57 |
| 收入构成(%) | |||||
| 餐饮(%) | 0.17 | 0.09 | 0.04 | 0.04 | 0.03 |
| 客房(%) | 1.61 | 1.85 | 1.78 | 2.14 | 2.08 |
| 商品销售业务(%) | 88.78 | 92.28 | 98.12 | 97.41 | 97.37 |
| 租赁(%) | 9.43 | 5.78 | - | - | - |
| 其他(%) | - | 0.00 | - | 0.41 | 0.44 |
| 其他服务(%) | 0.00 | - | 0.06 | - | 0.08 |
| 毛利构成(%) | |||||
| 餐饮(%) | 0.21 | 0.11 | 0.04 | 0.05 | 0.02 |
| 客房(%) | 1.72 | 2.08 | 2.09 | 2.52 | 2.45 |
| 商品销售业务(%) | 85.35 | 90.05 | 97.84 | 97.33 | 97.39 |
| 租赁(%) | 12.72 | 7.76 | - | - | - |
| 其他(%) | - | 0.00 | - | 0.10 | 0.08 |
| 其他服务(%) | 0.00 | - | 0.03 | - | 0.05 |