| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 旅游服务(元) | 74,586,489.94 | 62,055,663.45 | 38,939,507.72 |
| 配餐业务(元) | 121,465,986.21 | 209,896,483.56 | 125,008,430.07 |
| 食品配餐服务业(元) | 31,894,703.81 | 47,714,556.78 | 26,489,605.27 |
| 营业成本(元) | |||
| 旅游服务(元) | 63,577,410.62 | 47,743,452.89 | 31,136,469.05 |
| 配餐业务(元) | 78,837,811.39 | 178,108,089.40 | 109,884,617.17 |
| 食品配餐服务业(元) | 28,069,602.83 | 47,296,825.62 | 22,319,925.36 |
| 毛利(元) | |||
| 旅游服务(元) | 11,009,079.32 | 14,312,210.56 | 7,803,038.67 |
| 配餐业务(元) | 42,628,174.82 | 31,788,394.16 | 15,123,812.90 |
| 食品配餐服务业(元) | 3,825,100.98 | 417,731.16 | 4,169,679.91 |
| 毛利率(%) | |||
| 旅游服务(%) | 14.76 | 23.06 | 20.04 |
| 配餐业务(%) | 35.09 | 15.14 | 12.10 |
| 食品配餐服务业(%) | 11.99 | 0.88 | 15.74 |
| 收入构成(%) | |||
| 旅游服务(%) | 32.72 | 19.41 | 20.45 |
| 配餐业务(%) | 53.29 | 65.66 | 65.64 |
| 食品配餐服务业(%) | 13.99 | 14.93 | 13.91 |
| 毛利构成(%) | |||
| 旅游服务(%) | 19.16 | 30.77 | 28.80 |
| 配餐业务(%) | 74.18 | 68.34 | 55.81 |
| 食品配餐服务业(%) | 6.66 | 0.90 | 15.39 |