| 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) | 99,566,434.72 | 208,287,899.10 | 99,770,878.32 | 167,275,971.53 | 70,385,795.91 |
| 房屋租赁(元) | 67,207,671.55 | 135,908,400.13 | 68,673,614.31 | 140,607,182.30 | 65,541,457.74 |
| 酒店管理(元) | 47,656,288.10 | 103,406,615.62 | 48,799,002.59 | 85,687,037.65 | 39,413,284.96 |
| 客房(元) | 114,602,769.43 | 241,815,219.03 | 114,351,365.17 | 132,452,114.93 | 56,732,411.19 |
| 物业管理(元) | 41,817,109.27 | 78,759,114.40 | 37,773,324.98 | 67,980,691.64 | 34,632,603.76 |
| 商品贸易(元) | 510,508,003.33 | 1,021,833,217.00 | 506,774,999.67 | 792,231,854.80 | 375,502,237.35 |
| 房产销售(元) | -78,266.97 | 860,481.65 | 860,481.65 | - | - |
| 其他酒店服务(元) | 8,410,473.21 | 10,535,357.07 | 4,678,021.50 | 13,040,544.59 | 10,498,590.91 |
| 营业成本(元) | |||||
| 餐饮(元) | 80,875,813.55 | 157,386,360.01 | 83,570,081.67 | 145,793,640.55 | 69,426,539.64 |
| 房屋租赁(元) | 10,005,648.82 | 18,276,873.75 | 9,732,341.91 | 18,506,685.03 | 10,132,898.95 |
| 酒店管理(元) | 17,928,486.92 | 35,267,882.37 | 16,997,028.73 | 26,776,615.72 | 12,406,356.27 |
| 客房(元) | 60,448,131.75 | 122,852,743.84 | 58,441,279.84 | 92,192,611.56 | 39,291,835.95 |
| 物业管理(元) | 31,053,717.52 | 57,420,517.56 | 27,590,654.86 | 45,681,516.22 | 24,709,471.57 |
| 商品贸易(元) | 466,732,604.73 | 913,414,506.62 | 455,417,179.39 | 655,579,594.11 | 338,468,822.75 |
| 房产销售(元) | 1,569.17 | 2,682,282.89 | 535,472.92 | - | - |
| 其他酒店服务(元) | 1,622,955.86 | 1,396,056.32 | 1,203,194.22 | 1,536,598.35 | 2,795,137.99 |
| 毛利(元) | |||||
| 餐饮(元) | 18,690,621.17 | 50,901,539.09 | 16,200,796.65 | 21,482,330.98 | 959,256.27 |
| 房屋租赁(元) | 57,202,022.73 | 117,631,526.38 | 58,941,272.40 | 122,100,497.27 | 55,408,558.79 |
| 酒店管理(元) | 29,727,801.18 | 68,138,733.25 | 31,801,973.86 | 58,910,421.93 | 27,006,928.69 |
| 客房(元) | 54,154,637.68 | 118,962,475.19 | 55,910,085.33 | 40,259,503.37 | 17,440,575.24 |
| 物业管理(元) | 10,763,391.75 | 21,338,596.84 | 10,182,670.12 | 22,299,175.42 | 9,923,132.19 |
| 商品贸易(元) | 43,775,398.60 | 108,418,710.38 | 51,357,820.28 | 136,652,260.69 | 37,033,414.60 |
| 房产销售(元) | -79,836.14 | -1,821,801.24 | 325,008.73 | - | - |
| 其他酒店服务(元) | 6,787,517.35 | 9,139,300.75 | 3,474,827.28 | 11,503,946.24 | 7,703,452.92 |
| 毛利率(%) | |||||
| 餐饮(%) | 18.77 | 24.44 | 16.24 | 12.84 | 1.36 |
| 房屋租赁(%) | 85.11 | 86.55 | 85.83 | 86.84 | 84.54 |
| 酒店管理(%) | 62.38 | 65.89 | 65.17 | 68.75 | 68.52 |
| 客房(%) | 47.25 | 49.20 | 48.89 | 30.40 | 30.74 |
| 物业管理(%) | 25.74 | 27.09 | 26.96 | 32.80 | 28.65 |
| 商品贸易(%) | 8.57 | 10.61 | 10.13 | 17.25 | 9.86 |
| 房产销售(%) | 102.00 | -211.72 | 37.77 | - | - |
| 其他酒店服务(%) | 80.70 | 86.75 | 74.28 | 88.22 | 73.38 |
| 收入构成(%) | |||||
| 餐饮(%) | 11.19 | 11.56 | 11.32 | 11.95 | 10.78 |
| 房屋租赁(%) | 7.55 | 7.54 | 7.79 | 10.05 | 10.04 |
| 酒店管理(%) | 5.36 | 5.74 | 5.53 | 6.12 | 6.04 |
| 客房(%) | 12.88 | 13.42 | 12.97 | 9.47 | 8.69 |
| 物业管理(%) | 4.70 | 4.37 | 4.28 | 4.86 | 5.31 |
| 商品贸易(%) | 57.38 | 56.72 | 57.48 | 56.62 | 57.53 |
| 房产销售(%) | -0.01 | 0.05 | 0.10 | - | - |
| 其他酒店服务(%) | 0.95 | 0.58 | 0.53 | 0.93 | 1.61 |
| 毛利构成(%) | |||||
| 餐饮(%) | 8.46 | 10.33 | 7.10 | 5.20 | 0.62 |
| 房屋租赁(%) | 25.88 | 23.87 | 25.83 | 29.55 | 35.64 |
| 酒店管理(%) | 13.45 | 13.83 | 13.94 | 14.26 | 17.37 |
| 客房(%) | 24.50 | 24.14 | 24.50 | 9.74 | 11.22 |
| 物业管理(%) | 4.87 | 4.33 | 4.46 | 5.40 | 6.38 |
| 商品贸易(%) | 19.81 | 22.00 | 22.51 | 33.07 | 23.82 |
| 房产销售(%) | -0.04 | -0.37 | 0.14 | - | - |
| 其他酒店服务(%) | 3.07 | 1.85 | 1.52 | 2.78 | 4.95 |