| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮(元) | 494,573,704.25 | 1,081,253,667.77 | 531,517,263.67 | 1,106,951,981.68 | 522,406,318.06 |
| 商品销售(元) | 121,825,891.83 | 296,437,680.93 | 142,412,523.35 | 300,837,367.69 | 133,626,165.33 |
| 租赁(元) | 13,391,708.51 | 24,653,539.60 | 13,174,226.24 | 24,558,274.78 | 11,913,531.00 |
| 营业成本(元) | |||||
| 餐饮(元) | 439,369,611.63 | 941,957,225.95 | 478,827,883.98 | 947,611,686.46 | 454,414,805.69 |
| 商品销售(元) | 79,957,426.64 | 207,650,060.20 | 79,179,459.16 | 216,946,198.26 | 83,102,653.70 |
| 租赁(元) | 4,203,068.91 | 7,747,792.90 | 3,680,835.37 | 7,989,669.68 | 3,687,237.42 |
| 毛利(元) | |||||
| 餐饮(元) | 55,204,092.62 | 139,296,441.82 | 52,689,379.69 | 159,340,295.22 | 67,991,512.37 |
| 商品销售(元) | 41,868,465.19 | 88,787,620.73 | 63,233,064.19 | 83,891,169.43 | 50,523,511.63 |
| 租赁(元) | 9,188,639.60 | 16,905,746.70 | 9,493,390.87 | 16,568,605.10 | 8,226,293.58 |
| 毛利率(%) | |||||
| 餐饮(%) | 11.16 | 12.88 | 9.91 | 14.39 | 13.02 |
| 商品销售(%) | 34.37 | 29.95 | 44.40 | 27.89 | 37.81 |
| 租赁(%) | 68.61 | 68.57 | 72.06 | 67.47 | 69.05 |
| 收入构成(%) | |||||
| 餐饮(%) | 78.53 | 77.10 | 77.36 | 77.28 | 78.21 |
| 商品销售(%) | 19.34 | 21.14 | 20.73 | 21.00 | 20.01 |
| 租赁(%) | 2.13 | 1.76 | 1.92 | 1.71 | 1.78 |
| 毛利构成(%) | |||||
| 餐饮(%) | 51.95 | 56.86 | 42.01 | 61.33 | 53.65 |
| 商品销售(%) | 39.40 | 36.24 | 50.42 | 32.29 | 39.86 |
| 租赁(%) | 8.65 | 6.90 | 7.57 | 6.38 | 6.49 |