| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮(元) | 209,105,214.01 | 106,104,427.71 | 203,125,462.61 | 99,566,434.72 |
| 房产销售(元) | - | - | -78,266.97 | -78,266.97 |
| 房屋租赁(元) | 108,107,401.85 | 55,592,205.30 | 127,643,076.69 | 67,207,671.55 |
| 酒店管理(元) | 114,698,964.42 | 58,350,101.83 | 105,327,811.96 | 47,656,288.10 |
| 客房(元) | 202,914,552.86 | 95,386,646.43 | 216,469,637.88 | 114,602,769.43 |
| 商品贸易(元) | 1,072,204,796.54 | 478,810,910.32 | 1,115,830,650.40 | 510,508,003.33 |
| 物业管理(元) | 75,043,858.64 | 37,225,592.40 | 70,945,957.10 | 41,817,109.27 |
| 其他酒店服务(元) | 8,821,270.84 | 4,206,754.40 | 10,052,273.49 | 8,410,473.21 |
| 营业成本(元) | ||||
| 餐饮(元) | 169,724,062.01 | 82,046,233.88 | 168,370,092.69 | 80,875,813.55 |
| 房产销售(元) | - | - | 1,569.17 | 1,569.17 |
| 房屋租赁(元) | 18,516,352.32 | 9,330,214.61 | 18,224,921.48 | 10,005,648.82 |
| 酒店管理(元) | 43,329,991.15 | 24,095,976.21 | 36,846,515.47 | 17,928,486.92 |
| 客房(元) | 103,322,240.24 | 50,288,984.20 | 110,238,362.50 | 60,448,131.75 |
| 商品贸易(元) | 991,158,358.98 | 445,428,841.26 | 1,023,468,207.12 | 466,732,604.73 |
| 物业管理(元) | 56,086,021.54 | 27,947,456.45 | 52,477,353.70 | 31,053,717.52 |
| 其他酒店服务(元) | 592,615.19 | 808,196.21 | 624,627.88 | 1,622,955.86 |
| 毛利(元) | ||||
| 餐饮(元) | 39,381,152.00 | 24,058,193.83 | 34,755,369.92 | 18,690,621.17 |
| 房产销售(元) | - | - | -79,836.14 | -79,836.14 |
| 房屋租赁(元) | 89,591,049.53 | 46,261,990.69 | 109,418,155.21 | 57,202,022.73 |
| 酒店管理(元) | 71,368,973.27 | 34,254,125.62 | 68,481,296.49 | 29,727,801.18 |
| 客房(元) | 99,592,312.62 | 45,097,662.23 | 106,231,275.38 | 54,154,637.68 |
| 商品贸易(元) | 81,046,437.56 | 33,382,069.06 | 92,362,443.28 | 43,775,398.60 |
| 物业管理(元) | 18,957,837.10 | 9,278,135.95 | 18,468,603.40 | 10,763,391.75 |
| 其他酒店服务(元) | 8,228,655.65 | 3,398,558.19 | 9,427,645.61 | 6,787,517.35 |
| 毛利率(%) | ||||
| 餐饮(%) | 18.83 | 22.67 | 17.11 | 18.77 |
| 房产销售(%) | - | - | 102.00 | 102.00 |
| 房屋租赁(%) | 82.87 | 83.22 | 85.72 | 85.11 |
| 酒店管理(%) | 62.22 | 58.70 | 65.02 | 62.38 |
| 客房(%) | 49.08 | 47.28 | 49.07 | 47.25 |
| 商品贸易(%) | 7.56 | 6.97 | 8.28 | 8.57 |
| 物业管理(%) | 25.26 | 24.92 | 26.03 | 25.74 |
| 其他酒店服务(%) | 93.28 | 80.79 | 93.79 | 80.70 |
| 收入构成(%) | ||||
| 餐饮(%) | 11.68 | 12.70 | 10.98 | 11.19 |
| 房产销售(%) | - | - | 0.00 | -0.01 |
| 房屋租赁(%) | 6.04 | 6.65 | 6.90 | 7.55 |
| 酒店管理(%) | 6.40 | 6.98 | 5.70 | 5.36 |
| 客房(%) | 11.33 | 11.41 | 11.71 | 12.88 |
| 商品贸易(%) | 59.87 | 57.30 | 60.34 | 57.38 |
| 物业管理(%) | 4.19 | 4.45 | 3.84 | 4.70 |
| 其他酒店服务(%) | 0.49 | 0.50 | 0.54 | 0.95 |
| 毛利构成(%) | ||||
| 餐饮(%) | 9.65 | 12.29 | 7.92 | 8.46 |
| 房产销售(%) | - | - | -0.02 | -0.04 |
| 房屋租赁(%) | 21.95 | 23.64 | 24.92 | 25.88 |
| 酒店管理(%) | 17.49 | 17.50 | 15.60 | 13.45 |
| 客房(%) | 24.40 | 23.04 | 24.19 | 24.50 |
| 商品贸易(%) | 19.86 | 17.06 | 21.04 | 19.81 |
| 物业管理(%) | 4.64 | 4.74 | 4.21 | 4.87 |
| 其他酒店服务(%) | 2.02 | 1.74 | 2.15 | 3.07 |