| 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) | 106,104,427.71 | 203,125,462.61 | 99,566,434.72 | 208,287,899.10 | 99,770,878.32 |
| 房产销售(元) | - | -78,266.97 | -78,266.97 | 860,481.65 | 860,481.65 |
| 房屋租赁(元) | 55,592,205.30 | 127,643,076.69 | 67,207,671.55 | 135,908,400.13 | 68,673,614.31 |
| 酒店管理(元) | 58,350,101.83 | 105,327,811.96 | 47,656,288.10 | 103,406,615.62 | 48,799,002.59 |
| 客房(元) | 95,386,646.43 | 216,469,637.88 | 114,602,769.43 | 241,815,219.03 | 114,351,365.17 |
| 商品贸易(元) | 478,810,910.32 | 1,115,830,650.40 | 510,508,003.33 | 1,021,833,217.00 | 506,774,999.67 |
| 物业管理(元) | 37,225,592.40 | 70,945,957.10 | 41,817,109.27 | 78,759,114.40 | 37,773,324.98 |
| 其他酒店服务(元) | 4,206,754.40 | 10,052,273.49 | 8,410,473.21 | 10,535,357.07 | 4,678,021.50 |
| 营业成本(元) | |||||
| 餐饮(元) | 82,046,233.88 | 168,370,092.69 | 80,875,813.55 | 157,386,360.01 | 83,570,081.67 |
| 房产销售(元) | - | 1,569.17 | 1,569.17 | 2,682,282.89 | 535,472.92 |
| 房屋租赁(元) | 9,330,214.61 | 18,224,921.48 | 10,005,648.82 | 18,276,873.75 | 9,732,341.91 |
| 酒店管理(元) | 24,095,976.21 | 36,846,515.47 | 17,928,486.92 | 35,267,882.37 | 16,997,028.73 |
| 客房(元) | 50,288,984.20 | 110,238,362.50 | 60,448,131.75 | 122,852,743.84 | 58,441,279.84 |
| 商品贸易(元) | 445,428,841.26 | 1,023,468,207.12 | 466,732,604.73 | 913,414,506.62 | 455,417,179.39 |
| 物业管理(元) | 27,947,456.45 | 52,477,353.70 | 31,053,717.52 | 57,420,517.56 | 27,590,654.86 |
| 其他酒店服务(元) | 808,196.21 | 624,627.88 | 1,622,955.86 | 1,396,056.32 | 1,203,194.22 |
| 毛利(元) | |||||
| 餐饮(元) | 24,058,193.83 | 34,755,369.92 | 18,690,621.17 | 50,901,539.09 | 16,200,796.65 |
| 房产销售(元) | - | -79,836.14 | -79,836.14 | -1,821,801.24 | 325,008.73 |
| 房屋租赁(元) | 46,261,990.69 | 109,418,155.21 | 57,202,022.73 | 117,631,526.38 | 58,941,272.40 |
| 酒店管理(元) | 34,254,125.62 | 68,481,296.49 | 29,727,801.18 | 68,138,733.25 | 31,801,973.86 |
| 客房(元) | 45,097,662.23 | 106,231,275.38 | 54,154,637.68 | 118,962,475.19 | 55,910,085.33 |
| 商品贸易(元) | 33,382,069.06 | 92,362,443.28 | 43,775,398.60 | 108,418,710.38 | 51,357,820.28 |
| 物业管理(元) | 9,278,135.95 | 18,468,603.40 | 10,763,391.75 | 21,338,596.84 | 10,182,670.12 |
| 其他酒店服务(元) | 3,398,558.19 | 9,427,645.61 | 6,787,517.35 | 9,139,300.75 | 3,474,827.28 |
| 毛利率(%) | |||||
| 餐饮(%) | 22.67 | 17.11 | 18.77 | 24.44 | 16.24 |
| 房产销售(%) | - | 102.00 | 102.00 | -211.72 | 37.77 |
| 房屋租赁(%) | 83.22 | 85.72 | 85.11 | 86.55 | 85.83 |
| 酒店管理(%) | 58.70 | 65.02 | 62.38 | 65.89 | 65.17 |
| 客房(%) | 47.28 | 49.07 | 47.25 | 49.20 | 48.89 |
| 商品贸易(%) | 6.97 | 8.28 | 8.57 | 10.61 | 10.13 |
| 物业管理(%) | 24.92 | 26.03 | 25.74 | 27.09 | 26.96 |
| 其他酒店服务(%) | 80.79 | 93.79 | 80.70 | 86.75 | 74.28 |
| 收入构成(%) | |||||
| 餐饮(%) | 12.70 | 10.98 | 11.19 | 11.56 | 11.32 |
| 房产销售(%) | - | 0.00 | -0.01 | 0.05 | 0.10 |
| 房屋租赁(%) | 6.65 | 6.90 | 7.55 | 7.54 | 7.79 |
| 酒店管理(%) | 6.98 | 5.70 | 5.36 | 5.74 | 5.53 |
| 客房(%) | 11.41 | 11.71 | 12.88 | 13.42 | 12.97 |
| 商品贸易(%) | 57.30 | 60.34 | 57.38 | 56.72 | 57.48 |
| 物业管理(%) | 4.45 | 3.84 | 4.70 | 4.37 | 4.28 |
| 其他酒店服务(%) | 0.50 | 0.54 | 0.95 | 0.58 | 0.53 |
| 毛利构成(%) | |||||
| 餐饮(%) | 12.29 | 7.92 | 8.46 | 10.33 | 7.10 |
| 房产销售(%) | - | -0.02 | -0.04 | -0.37 | 0.14 |
| 房屋租赁(%) | 23.64 | 24.92 | 25.88 | 23.87 | 25.83 |
| 酒店管理(%) | 17.50 | 15.60 | 13.45 | 13.83 | 13.94 |
| 客房(%) | 23.04 | 24.19 | 24.50 | 24.14 | 24.50 |
| 商品贸易(%) | 17.06 | 21.04 | 19.81 | 22.00 | 22.51 |
| 物业管理(%) | 4.74 | 4.21 | 4.87 | 4.33 | 4.46 |
| 其他酒店服务(%) | 1.74 | 2.15 | 3.07 | 1.85 | 1.52 |