| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮及住宿服务(元) | 1,174,166,377.27 | 2,204,828,630.58 | 1,129,482,660.64 | 1,956,583,683.64 |
| 食品销售(元) | 151,458,412.71 | 310,699,279.55 | 141,791,727.48 | 167,472,153.92 |
| 营业成本(元) | ||||
| 餐饮及住宿服务(元) | 993,808,030.92 | 1,802,201,246.97 | 861,010,183.81 | 1,550,612,020.39 |
| 食品销售(元) | 61,765,372.13 | 231,087,596.79 | 93,310,840.47 | 107,703,169.52 |
| 毛利(元) | ||||
| 餐饮及住宿服务(元) | 180,358,346.35 | 402,627,383.61 | 268,472,476.83 | 405,971,663.25 |
| 食品销售(元) | 89,693,040.58 | 79,611,682.76 | 48,480,887.01 | 59,768,984.40 |
| 毛利率(%) | ||||
| 餐饮及住宿服务(%) | 15.36 | 18.26 | 23.77 | 20.75 |
| 食品销售(%) | 59.22 | 25.62 | 34.19 | 35.69 |
| 收入构成(%) | ||||
| 餐饮及住宿服务(%) | 88.57 | 87.65 | 88.85 | 92.12 |
| 食品销售(%) | 11.43 | 12.35 | 11.15 | 7.88 |
| 毛利构成(%) | ||||
| 餐饮及住宿服务(%) | 66.79 | 83.49 | 84.70 | 87.17 |
| 食品销售(%) | 33.21 | 16.51 | 15.30 | 12.83 |