| 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) | |||||
| 餐饮行业(元) | 68,412,600.84 | 142,991,688.44 | 61,995,819.80 | 147,422,957.81 | 75,697,023.87 |
| 房屋租赁(元) | - | - | 44,036.70 | 88,073.40 | 44,036.70 |
| 互联网游戏(元) | - | - | - | 43,048,821.13 | 36,537,187.57 |
| 新能源光伏业务(元) | 102,513,364.58 | 152,423,400.78 | 4,892,663.72 | - | - |
| 营业成本(元) | |||||
| 餐饮行业(元) | 51,719,568.13 | 121,544,318.94 | 53,005,473.18 | 122,834,385.04 | 63,285,254.66 |
| 房屋租赁(元) | - | - | 79,422.48 | 158,844.96 | 79,422.48 |
| 互联网游戏(元) | - | - | - | 66,598,477.57 | 66,242,540.44 |
| 新能源光伏业务(元) | 101,523,784.11 | 148,988,492.72 | 4,691,215.06 | - | - |
| 毛利(元) | |||||
| 餐饮行业(元) | 16,693,032.71 | 21,447,369.50 | 8,990,346.62 | 24,588,572.77 | 12,411,769.21 |
| 房屋租赁(元) | - | - | -35,385.78 | -70,771.56 | -35,385.78 |
| 互联网游戏(元) | - | - | - | -23,549,656.44 | -29,705,352.87 |
| 新能源光伏业务(元) | 989,580.47 | 3,434,908.06 | 201,448.66 | - | - |
| 毛利率(%) | |||||
| 餐饮行业(%) | 24.40 | 15.00 | 14.50 | 16.68 | 16.40 |
| 房屋租赁(%) | - | - | -80.36 | -80.36 | -80.36 |
| 互联网游戏(%) | - | - | - | -54.70 | -81.30 |
| 新能源光伏业务(%) | 0.97 | 2.25 | 4.12 | - | - |
| 收入构成(%) | |||||
| 餐饮行业(%) | 40.02 | 48.40 | 92.62 | 77.36 | 67.42 |
| 房屋租赁(%) | - | - | 0.07 | 0.05 | 0.04 |
| 互联网游戏(%) | - | - | - | 22.59 | 32.54 |
| 新能源光伏业务(%) | 59.98 | 51.60 | 7.31 | - | - |
| 毛利构成(%) | |||||
| 餐饮行业(%) | 94.40 | 86.20 | 98.19 | 2,539.76 | - |
| 房屋租赁(%) | - | - | -0.39 | -7.31 | - |
| 互联网游戏(%) | - | - | - | -2,432.45 | - |
| 新能源光伏业务(%) | 5.60 | 13.80 | 2.20 | - | - |
