| 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) | 7,034,805.09 | - | 7,715,074.52 | - | 9,125,075.04 |
| 封闭母线(元) | 90,629,680.67 | - | 54,869,323.22 | - | 44,063,362.78 |
| 客房及其他(元) | 13,096,106.39 | - | 14,706,285.09 | - | 14,784,313.83 |
| 餐饮服务(元) | - | 53,463,156.19 | - | 54,684,440.13 | - |
| 封闭母线产品销售(元) | - | 107,957,752.10 | - | 99,220,098.19 | - |
| 营业成本(元) | |||||
| 餐饮(元) | 1,837,040.16 | - | 3,406,228.11 | - | 3,748,721.53 |
| 封闭母线(元) | 77,252,852.14 | - | 47,019,611.50 | - | 37,354,173.02 |
| 客房及其他(元) | 1,018,770.40 | - | 18,206.11 | - | 41,903.99 |
| 餐饮服务(元) | - | 25,044,937.18 | - | 25,159,999.92 | - |
| 封闭母线产品销售(元) | - | 87,648,616.09 | - | 84,256,520.11 | - |
| 毛利(元) | |||||
| 餐饮(元) | 5,197,764.93 | - | 4,308,846.41 | - | 5,376,353.51 |
| 封闭母线(元) | 13,376,828.53 | - | 7,849,711.72 | - | 6,709,189.76 |
| 客房及其他(元) | 12,077,335.99 | - | 14,688,078.98 | - | 14,742,409.84 |
| 餐饮服务(元) | - | 28,418,219.01 | - | 29,524,440.21 | - |
| 封闭母线产品销售(元) | - | 20,309,136.01 | - | 14,963,578.08 | - |
| 毛利率(%) | |||||
| 餐饮(%) | 73.89 | - | 55.85 | - | 58.92 |
| 封闭母线(%) | 14.76 | - | 14.31 | - | 15.23 |
| 客房及其他(%) | 92.22 | - | 99.88 | - | 99.72 |
| 餐饮服务(%) | - | 53.15 | - | 53.99 | - |
| 封闭母线产品销售(%) | - | 18.81 | - | 15.08 | - |
| 收入构成(%) | |||||
| 餐饮(%) | 6.35 | - | 9.98 | - | 13.42 |
| 封闭母线(%) | 81.82 | - | 70.99 | - | 64.83 |
| 客房及其他(%) | 11.82 | - | 19.03 | - | 21.75 |
| 餐饮服务(%) | - | 33.12 | - | 35.53 | - |
| 封闭母线产品销售(%) | - | 66.88 | - | 64.47 | - |
| 毛利构成(%) | |||||
| 餐饮(%) | 16.96 | - | 16.05 | - | 20.04 |
| 封闭母线(%) | 43.64 | - | 29.24 | - | 25.01 |
| 客房及其他(%) | 39.40 | - | 54.71 | - | 54.95 |
| 餐饮服务(%) | - | 58.32 | - | 66.36 | - |
| 封闭母线产品销售(%) | - | 41.68 | - | 33.64 | - |