| 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(元) | 481,852,135.50 | 965,914,181.34 | 494,573,704.25 | 1,081,253,667.77 | 531,517,263.67 |
| 商品销售(元) | 118,343,138.11 | 264,217,710.54 | 121,825,891.83 | 296,437,680.93 | 142,412,523.35 |
| 租赁(元) | 13,539,963.63 | 24,649,295.12 | 13,391,708.51 | 24,653,539.60 | 13,174,226.24 |
| 营业成本(元) | |||||
| 餐饮(元) | 426,954,760.02 | 862,421,016.94 | 439,369,611.63 | 941,957,225.95 | 478,827,883.98 |
| 商品销售(元) | 79,630,189.25 | 170,174,623.47 | 79,957,426.64 | 207,650,060.20 | 79,179,459.16 |
| 租赁(元) | 4,601,748.18 | 8,669,967.55 | 4,203,068.91 | 7,747,792.90 | 3,680,835.37 |
| 毛利(元) | |||||
| 餐饮(元) | 54,897,375.48 | 103,493,164.40 | 55,204,092.62 | 139,296,441.82 | 52,689,379.69 |
| 商品销售(元) | 38,712,948.86 | 94,043,087.07 | 41,868,465.19 | 88,787,620.73 | 63,233,064.19 |
| 租赁(元) | 8,938,215.45 | 15,979,327.57 | 9,188,639.60 | 16,905,746.70 | 9,493,390.87 |
| 毛利率(%) | |||||
| 餐饮(%) | 11.39 | 10.71 | 11.16 | 12.88 | 9.91 |
| 商品销售(%) | 32.71 | 35.59 | 34.37 | 29.95 | 44.40 |
| 租赁(%) | 66.01 | 64.83 | 68.61 | 68.57 | 72.06 |
| 收入构成(%) | |||||
| 餐饮(%) | 78.51 | 76.98 | 78.53 | 77.10 | 77.36 |
| 商品销售(%) | 19.28 | 21.06 | 19.34 | 21.14 | 20.73 |
| 租赁(%) | 2.21 | 1.96 | 2.13 | 1.76 | 1.92 |
| 毛利构成(%) | |||||
| 餐饮(%) | 53.53 | 48.47 | 51.95 | 56.86 | 42.01 |
| 商品销售(%) | 37.75 | 44.05 | 39.40 | 36.24 | 50.42 |
| 租赁(%) | 8.72 | 7.48 | 8.65 | 6.90 | 7.57 |