| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮(元) | 329,076.51 | 641,250.75 | 257,008.76 | 286,467.35 | 68,439.85 |
| 客房(元) | 13,566,157.33 | 36,346,384.96 | 18,634,143.19 | 21,233,332.09 | 6,874,330.89 |
| 商品销售业务(元) | 748,820,397.38 | 1,657,291,351.32 | 870,611,607.94 | 1,644,849,534.81 | 808,272,686.19 |
| 其他服务(元) | 459,910.11 | - | 693,034.91 | 2,517,090.06 | 157,078.06 |
| 其他(元) | - | 6,999,563.29 | 3,912,753.58 | 8,244,431.96 | 3,291,138.11 |
| 营业成本(元) | |||||
| 餐饮(元) | 92,332.85 | 16,637.52 | 112,989.98 | 313.64 | 46,353.44 |
| 客房(元) | 1,715,636.64 | 4,151,424.41 | 1,781,200.00 | 1,897,633.70 | 593,463.07 |
| 商品销售业务(元) | 193,114,522.25 | 414,988,358.17 | 201,622,001.34 | 409,863,800.17 | 192,522,134.04 |
| 其他服务(元) | 272,648.00 | - | 349,506.37 | 633,727.97 | 67,716.85 |
| 其他(元) | - | 5,717,300.27 | 3,350,020.99 | 6,222,560.28 | 2,354,853.19 |
| 毛利(元) | |||||
| 餐饮(元) | 236,743.66 | 624,613.23 | 144,018.78 | 286,153.71 | 22,086.41 |
| 客房(元) | 11,850,520.69 | 32,194,960.55 | 16,852,943.19 | 19,335,698.39 | 6,280,867.82 |
| 商品销售业务(元) | 555,705,875.13 | 1,242,302,993.15 | 668,989,606.60 | 1,234,985,734.64 | 615,750,552.15 |
| 其他服务(元) | 187,262.11 | - | 343,528.54 | 1,883,362.09 | 89,361.21 |
| 其他(元) | - | 1,282,263.02 | 562,732.59 | 2,021,871.68 | 936,284.92 |
| 毛利率(%) | |||||
| 餐饮(%) | 71.94 | 97.41 | 56.04 | 99.89 | 32.27 |
| 客房(%) | 87.35 | 88.58 | 90.44 | 91.06 | 91.37 |
| 商品销售业务(%) | 74.21 | 74.96 | 76.84 | 75.08 | 76.18 |
| 其他服务(%) | 40.72 | - | 49.57 | 74.82 | 56.89 |
| 其他(%) | - | 18.32 | 14.38 | 24.52 | 28.45 |
| 收入构成(%) | |||||
| 餐饮(%) | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 |
| 客房(%) | 1.78 | 2.14 | 2.08 | 1.27 | 0.84 |
| 商品销售业务(%) | 98.12 | 97.41 | 97.37 | 98.08 | 98.73 |
| 其他服务(%) | 0.06 | - | 0.08 | 0.15 | 0.02 |
| 其他(%) | - | 0.41 | 0.44 | 0.49 | 0.40 |
| 毛利构成(%) | |||||
| 餐饮(%) | 0.04 | 0.05 | 0.02 | 0.02 | 0.00 |
| 客房(%) | 2.09 | 2.52 | 2.45 | 1.54 | 1.01 |
| 商品销售业务(%) | 97.84 | 97.33 | 97.39 | 98.13 | 98.82 |
| 其他服务(%) | 0.03 | - | 0.05 | 0.15 | 0.01 |
| 其他(%) | - | 0.10 | 0.08 | 0.16 | 0.15 |