| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 餐饮市场(元) | 620,673,622.80 | 1,445,474,291.56 | 680,472,902.45 |
| 零售等市场(元) | 2,947,144,467.43 | 5,186,985,408.39 | 2,984,946,137.98 |
| 营业成本(元) | |||
| 餐饮市场(元) | 488,435,905.23 | 1,113,388,181.70 | 517,899,324.60 |
| 零售等市场(元) | 2,211,021,283.52 | 3,912,590,228.04 | 2,196,887,005.72 |
| 毛利(元) | |||
| 餐饮市场(元) | 132,237,717.57 | 332,086,109.86 | 162,573,577.85 |
| 零售等市场(元) | 736,123,183.91 | 1,274,395,180.35 | 788,059,132.26 |
| 毛利率(%) | |||
| 餐饮市场(%) | 21.31 | 22.97 | 23.89 |
| 零售等市场(%) | 24.98 | 24.57 | 26.40 |
| 收入构成(%) | |||
| 餐饮市场(%) | 17.40 | 21.79 | 18.56 |
| 零售等市场(%) | 82.60 | 78.21 | 81.44 |
| 毛利构成(%) | |||
| 餐饮市场(%) | 15.23 | 20.67 | 17.10 |
| 零售等市场(%) | 84.77 | 79.33 | 82.90 |