| 2023年中报 | 2022年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 餐饮市场(元) | 629,316,254.60 | 522,363,142.69 |
| 零售等市场(元) | 3,225,281,928.07 | 3,267,965,813.08 |
| 营业成本(元) | ||
| 餐饮市场(元) | 484,056,502.56 | 429,756,920.03 |
| 零售等市场(元) | 2,304,300,167.48 | 2,234,445,165.98 |
| 毛利(元) | ||
| 餐饮市场(元) | 145,259,752.04 | 92,606,222.66 |
| 零售等市场(元) | 920,981,760.59 | 1,033,520,647.10 |
| 毛利率(%) | ||
| 餐饮市场(%) | 23.08 | 17.73 |
| 零售等市场(%) | 28.56 | 31.63 |
| 收入构成(%) | ||
| 餐饮市场(%) | 16.33 | 13.78 |
| 零售等市场(%) | 83.67 | 86.22 |
| 毛利构成(%) | ||
| 餐饮市场(%) | 13.62 | 8.22 |
| 零售等市场(%) | 86.38 | 91.78 |