| 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) | |||||
| 旅游服务(元) | 133,807,369.02 | 237,931,258.93 | 74,586,489.94 | 62,055,663.45 | 38,939,507.72 |
| 配餐业务(元) | 152,550,961.94 | - | 121,465,986.21 | 209,896,483.56 | 125,008,430.07 |
| 食品配餐服务业(元) | 34,561,442.55 | 344,139,384.43 | 31,894,703.81 | 47,714,556.78 | 26,489,605.27 |
| 营业成本(元) | |||||
| 旅游服务(元) | 106,783,181.51 | 195,443,540.20 | 63,577,410.62 | 47,743,452.89 | 31,136,469.05 |
| 配餐业务(元) | 113,052,882.36 | - | 78,837,811.39 | 178,108,089.40 | 109,884,617.17 |
| 食品配餐服务业(元) | 29,105,132.38 | 264,139,077.85 | 28,069,602.83 | 47,296,825.62 | 22,319,925.36 |
| 毛利(元) | |||||
| 旅游服务(元) | 27,024,187.51 | 42,487,718.73 | 11,009,079.32 | 14,312,210.56 | 7,803,038.67 |
| 配餐业务(元) | 39,498,079.58 | - | 42,628,174.82 | 31,788,394.16 | 15,123,812.90 |
| 食品配餐服务业(元) | 5,456,310.17 | 80,000,306.58 | 3,825,100.98 | 417,731.16 | 4,169,679.91 |
| 毛利率(%) | |||||
| 旅游服务(%) | 20.20 | 17.86 | 14.76 | 23.06 | 20.04 |
| 配餐业务(%) | 25.89 | - | 35.09 | 15.14 | 12.10 |
| 食品配餐服务业(%) | 15.79 | 23.25 | 11.99 | 0.88 | 15.74 |
| 收入构成(%) | |||||
| 旅游服务(%) | 41.69 | 40.88 | 32.72 | 19.41 | 20.45 |
| 配餐业务(%) | 47.54 | - | 53.29 | 65.66 | 65.64 |
| 食品配餐服务业(%) | 10.77 | 59.12 | 13.99 | 14.93 | 13.91 |
| 毛利构成(%) | |||||
| 旅游服务(%) | 37.54 | 34.69 | 19.16 | 30.77 | 28.80 |
| 配餐业务(%) | 54.87 | - | 74.18 | 68.34 | 55.81 |
| 食品配餐服务业(%) | 7.58 | 65.31 | 6.66 | 0.90 | 15.39 |