| 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) | |||||
| 食(元) | 1,967,003.39 | 8,681,560.72 | 5,540,342.37 | 15,587,834.14 | 8,137,951.24 |
| 艺(元) | 2,877,661.47 | 6,960,350.63 | 1,839,698.85 | 2,496,760.00 | 710,476.37 |
| 饮(元) | 23,752,187.33 | 58,073,045.30 | 27,782,553.40 | 62,052,086.28 | 31,657,657.17 |
| 其他(元) | 72,113.98 | 328,948.45 | 821,014.14 | 377,847.99 | 2,872,100.73 |
| 营业成本(元) | |||||
| 食(元) | 1,625,677.20 | 6,760,076.25 | 4,179,133.00 | 11,348,708.94 | 6,135,149.04 |
| 艺(元) | 1,912,545.41 | 4,141,923.03 | 1,126,202.61 | 1,470,357.83 | 356,492.10 |
| 饮(元) | 14,191,570.61 | 35,673,150.29 | 17,556,698.05 | 40,917,219.77 | 20,247,061.40 |
| 其他(元) | 241,184.42 | 244,491.04 | 611,250.80 | 322,326.37 | 2,494,827.03 |
| 毛利(元) | |||||
| 食(元) | 341,326.19 | 1,921,484.47 | 1,361,209.37 | 4,239,125.20 | 2,002,802.20 |
| 艺(元) | 965,116.06 | 2,818,427.60 | 713,496.24 | 1,026,402.17 | 353,984.27 |
| 饮(元) | 9,560,616.72 | 22,399,895.01 | 10,225,855.35 | 21,134,866.51 | 11,410,595.77 |
| 其他(元) | -169,070.44 | 84,457.41 | 209,763.34 | 55,521.62 | 377,273.70 |
| 毛利率(%) | |||||
| 食(%) | 17.35 | 22.13 | 24.57 | 27.20 | 24.61 |
| 艺(%) | 33.54 | 40.49 | 38.78 | 41.11 | 49.82 |
| 饮(%) | 40.25 | 38.57 | 36.81 | 34.06 | 36.04 |
| 其他(%) | -234.45 | 25.67 | 25.55 | 14.69 | 13.14 |
| 收入构成(%) | |||||
| 食(%) | 6.86 | 11.72 | 15.40 | 19.36 | 18.76 |
| 艺(%) | 10.04 | 9.40 | 5.11 | 3.10 | 1.64 |
| 饮(%) | 82.85 | 78.43 | 77.21 | 77.07 | 72.98 |
| 其他(%) | 0.25 | 0.44 | 2.28 | 0.47 | 6.62 |
| 毛利构成(%) | |||||
| 食(%) | 3.19 | 7.06 | 10.88 | 16.02 | 14.16 |
| 艺(%) | 9.02 | 10.35 | 5.70 | 3.88 | 2.50 |
| 饮(%) | 89.37 | 82.28 | 81.74 | 79.89 | 80.67 |
| 其他(%) | -1.58 | 0.31 | 1.68 | 0.21 | 2.67 |