| 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) | |||||
| 食(元) | 1,916,386.63 | 6,891,418.57 | 1,967,003.39 | 8,681,560.72 | 5,540,342.37 |
| 艺(元) | 4,451,639.21 | 5,604,412.11 | 2,877,661.47 | 6,960,350.63 | 1,839,698.85 |
| 饮(元) | 30,175,068.49 | 52,433,774.79 | 23,752,187.33 | 58,073,045.30 | 27,782,553.40 |
| 其他(元) | 765,567.18 | 348,016.45 | 72,113.98 | 328,948.45 | 821,014.14 |
| 营业成本(元) | |||||
| 食(元) | 1,422,811.22 | 4,987,683.08 | 1,625,677.20 | 6,760,076.25 | 4,179,133.00 |
| 艺(元) | 2,873,506.34 | 3,154,506.17 | 1,912,545.41 | 4,141,923.03 | 1,126,202.61 |
| 饮(元) | 18,779,240.07 | 31,411,839.58 | 14,191,570.61 | 35,673,150.29 | 17,556,698.05 |
| 其他(元) | 809,280.23 | 284,054.45 | 241,184.42 | 244,491.04 | 611,250.80 |
| 毛利(元) | |||||
| 食(元) | 493,575.41 | 1,903,735.49 | 341,326.19 | 1,921,484.47 | 1,361,209.37 |
| 艺(元) | 1,578,132.87 | 2,449,905.94 | 965,116.06 | 2,818,427.60 | 713,496.24 |
| 饮(元) | 11,395,828.42 | 21,021,935.21 | 9,560,616.72 | 22,399,895.01 | 10,225,855.35 |
| 其他(元) | -43,713.05 | 63,962.00 | -169,070.44 | 84,457.41 | 209,763.34 |
| 毛利率(%) | |||||
| 食(%) | 25.76 | 27.62 | 17.35 | 22.13 | 24.57 |
| 艺(%) | 35.45 | 43.71 | 33.54 | 40.49 | 38.78 |
| 饮(%) | 37.77 | 40.09 | 40.25 | 38.57 | 36.81 |
| 其他(%) | -5.71 | 18.38 | -234.45 | 25.67 | 25.55 |
| 收入构成(%) | |||||
| 食(%) | 5.14 | 10.56 | 6.86 | 11.72 | 15.40 |
| 艺(%) | 11.93 | 8.59 | 10.04 | 9.40 | 5.11 |
| 饮(%) | 80.88 | 80.32 | 82.85 | 78.43 | 77.21 |
| 其他(%) | 2.05 | 0.53 | 0.25 | 0.44 | 2.28 |
| 毛利构成(%) | |||||
| 食(%) | 3.68 | 7.48 | 3.19 | 7.06 | 10.88 |
| 艺(%) | 11.76 | 9.63 | 9.02 | 10.35 | 5.70 |
| 饮(%) | 84.89 | 82.63 | 89.37 | 82.28 | 81.74 |
| 其他(%) | -0.33 | 0.25 | -1.58 | 0.31 | 1.68 |