| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮收入(元) | 184,738,261.26 | 416,879,501.34 | 217,327,404.52 | 511,682,091.76 | 264,015,020.17 |
| 生产制造(元) | 47,591,675.61 | 94,242,840.15 | 63,601,678.82 | 102,456,400.09 | 59,466,009.68 |
| 其他服务(元) | 9,432,653.11 | 16,704,023.09 | 8,465,554.37 | 17,713,260.32 | 7,513,065.17 |
| 营业成本(元) | |||||
| 餐饮收入(元) | 197,160,151.13 | 457,347,555.54 | 228,483,331.68 | 540,379,736.47 | 274,428,497.67 |
| 生产制造(元) | 36,253,460.71 | 67,186,799.71 | 46,087,186.66 | 71,070,488.65 | 42,361,578.32 |
| 其他服务(元) | 10,046,318.56 | 17,624,382.02 | 14,864,648.67 | 21,574,676.92 | 9,306,962.45 |
| 毛利(元) | |||||
| 餐饮收入(元) | -12,421,889.87 | -40,468,054.20 | -11,155,927.16 | -28,697,644.71 | -10,413,477.50 |
| 生产制造(元) | 11,338,214.90 | 27,056,040.44 | 17,514,492.16 | 31,385,911.44 | 17,104,431.36 |
| 其他服务(元) | -613,665.45 | -920,358.93 | -6,399,094.30 | -3,861,416.60 | -1,793,897.28 |
| 毛利率(%) | |||||
| 餐饮收入(%) | -6.72 | -9.71 | -5.13 | -5.61 | -3.94 |
| 生产制造(%) | 23.82 | 28.71 | 27.54 | 30.63 | 28.76 |
| 其他服务(%) | -6.51 | -5.51 | -75.59 | -21.80 | -23.88 |
| 收入构成(%) | |||||
| 餐饮收入(%) | 76.41 | 78.98 | 75.10 | 80.98 | 79.76 |
| 生产制造(%) | 19.69 | 17.85 | 21.98 | 16.22 | 17.97 |
| 其他服务(%) | 3.90 | 3.16 | 2.93 | 2.80 | 2.27 |
| 毛利构成(%) | |||||
| 餐饮收入(%) | - | - | - | - | -212.65 |
| 生产制造(%) | - | - | - | - | 349.28 |
| 其他服务(%) | - | - | - | - | -36.63 |