| 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) | 531,517,263.67 | - | 522,406,318.06 | - | 241,761,279.02 |
| 商品销售(元) | 142,412,523.35 | 300,837,367.69 | 133,626,165.33 | 176,037,153.68 | 74,661,602.26 |
| 餐饮业(元) | - | 1,106,951,981.68 | - | 524,611,880.73 | - |
| 租赁(元) | 13,174,226.24 | 24,558,274.78 | 11,913,531.00 | 18,146,446.97 | - |
| 营业成本(元) | |||||
| 餐饮(元) | 478,827,883.98 | - | 454,414,805.69 | - | 314,632,558.10 |
| 商品销售(元) | 79,179,459.16 | 216,946,198.26 | 83,102,653.70 | 137,094,414.76 | 66,035,609.64 |
| 餐饮业(元) | - | 947,611,686.46 | - | 667,576,421.35 | - |
| 租赁(元) | 3,680,835.37 | 7,989,669.68 | 3,687,237.42 | 6,769,179.88 | - |
| 毛利(元) | |||||
| 餐饮(元) | 52,689,379.69 | - | 67,991,512.37 | - | -72,871,279.08 |
| 商品销售(元) | 63,233,064.19 | 83,891,169.43 | 50,523,511.63 | 38,942,738.92 | 8,625,992.62 |
| 餐饮业(元) | - | 159,340,295.22 | - | -142,964,540.62 | - |
| 租赁(元) | 9,493,390.87 | 16,568,605.10 | 8,226,293.58 | 11,377,267.09 | - |
| 毛利率(%) | |||||
| 餐饮(%) | 9.91 | - | 13.02 | - | -30.14 |
| 商品销售(%) | 44.40 | 27.89 | 37.81 | 22.12 | 11.55 |
| 餐饮业(%) | - | 14.39 | - | -27.25 | - |
| 租赁(%) | 72.06 | 67.47 | 69.05 | 62.70 | - |
| 收入构成(%) | |||||
| 餐饮(%) | 77.36 | - | 78.21 | - | 76.40 |
| 商品销售(%) | 20.73 | 21.00 | 20.01 | 24.49 | 23.60 |
| 餐饮业(%) | - | 77.28 | - | 72.98 | - |
| 租赁(%) | 1.92 | 1.71 | 1.78 | 2.52 | - |
| 毛利构成(%) | |||||
| 餐饮(%) | 42.01 | - | 53.65 | - | - |
| 商品销售(%) | 50.42 | 32.29 | 39.86 | - | - |
| 餐饮业(%) | - | 61.33 | - | - | - |
| 租赁(%) | 7.57 | 6.38 | 6.49 | - | - |