| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 食(元) | 15,587,834.14 | 8,137,951.24 | 16,514,559.18 | 778,971.00 |
| 艺(元) | 2,496,760.00 | 710,476.37 | 3,952,266.89 | 6,966,476.08 |
| 饮(元) | 62,052,086.28 | 31,657,657.17 | 81,517,236.36 | 45,037,917.46 |
| 其他主营业务(元) | - | - | - | 6,003,842.56 |
| 其他(元) | 377,847.99 | 2,872,100.73 | 2,280,243.60 | 6,003,842.56 |
| 营业成本(元) | ||||
| 食(元) | 11,348,708.94 | 6,135,149.04 | 12,308,049.55 | 602,528.03 |
| 艺(元) | 1,470,357.83 | 356,492.10 | 2,467,710.12 | 4,821,864.45 |
| 饮(元) | 40,917,219.77 | 20,247,061.40 | 53,702,189.96 | 28,357,340.88 |
| 其他主营业务(元) | - | - | - | 4,945,900.35 |
| 其他(元) | 322,326.37 | 2,494,827.03 | 2,030,019.50 | 4,945,900.35 |
| 毛利(元) | ||||
| 食(元) | 4,239,125.20 | 2,002,802.20 | 4,206,509.63 | 176,442.97 |
| 艺(元) | 1,026,402.17 | 353,984.27 | 1,484,556.77 | 2,144,611.63 |
| 饮(元) | 21,134,866.51 | 11,410,595.77 | 27,815,046.40 | 16,680,576.58 |
| 其他主营业务(元) | - | - | - | 1,057,942.21 |
| 其他(元) | 55,521.62 | 377,273.70 | 250,224.10 | 1,057,942.21 |
| 毛利率(%) | ||||
| 食(%) | 27.20 | 24.61 | 25.47 | 22.65 |
| 艺(%) | 41.11 | 49.82 | 37.56 | 30.78 |
| 饮(%) | 34.06 | 36.04 | 34.12 | 37.04 |
| 其他主营业务(%) | - | - | - | 17.62 |
| 其他(%) | 14.69 | 13.14 | 10.97 | 17.62 |
| 收入构成(%) | ||||
| 食(%) | 19.36 | 18.76 | 15.84 | 1.20 |
| 艺(%) | 3.10 | 1.64 | 3.79 | 10.75 |
| 饮(%) | 77.07 | 72.98 | 78.18 | 69.51 |
| 其他主营业务(%) | - | - | - | 9.27 |
| 其他(%) | 0.47 | 6.62 | 2.19 | 9.27 |
| 毛利构成(%) | ||||
| 食(%) | 16.02 | 14.16 | 12.46 | 0.84 |
| 艺(%) | 3.88 | 2.50 | 4.40 | 10.16 |
| 饮(%) | 79.89 | 80.67 | 82.40 | 78.99 |
| 其他主营业务(%) | - | - | - | 5.01 |
| 其他(%) | 0.21 | 2.67 | 0.74 | 5.01 |