| 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) | |||||
| 餐饮(元) | - | - | - | - | 20,277,195.43 |
| 酒店服务(元) | 19,544,353.00 | 33,064,181.56 | 16,657,663.71 | 32,854,688.65 | 11,833,328.88 |
| 餐饮服务(元) | - | 40,356,099.08 | - | 42,298,856.78 | - |
| 餐饮行业(元) | 14,088,396.25 | - | 19,610,622.55 | - | - |
| 营业成本(元) | |||||
| 餐饮(元) | - | - | - | - | 8,407,390.07 |
| 酒店服务(元) | 3,845,475.96 | 6,028,528.15 | 2,870,094.25 | 6,116,262.25 | 2,519,515.30 |
| 餐饮服务(元) | - | 21,617,610.99 | - | 18,661,184.72 | - |
| 餐饮行业(元) | 7,720,770.77 | - | 9,713,333.96 | - | - |
| 毛利(元) | |||||
| 餐饮(元) | - | - | - | - | 11,869,805.36 |
| 酒店服务(元) | 15,698,877.04 | 27,035,653.41 | 13,787,569.46 | 26,738,426.40 | 9,313,813.58 |
| 餐饮服务(元) | - | 18,738,488.09 | - | 23,637,672.06 | - |
| 餐饮行业(元) | 6,367,625.48 | - | 9,897,288.59 | - | - |
| 毛利率(%) | |||||
| 餐饮(%) | - | - | - | - | 58.54 |
| 酒店服务(%) | 80.32 | 81.77 | 82.77 | 81.38 | 78.71 |
| 餐饮服务(%) | - | 46.43 | - | 55.88 | - |
| 餐饮行业(%) | 45.20 | - | 50.47 | - | - |
| 收入构成(%) | |||||
| 餐饮(%) | - | - | - | - | 63.15 |
| 酒店服务(%) | 58.11 | 45.03 | 45.93 | 43.72 | 36.85 |
| 餐饮服务(%) | - | 54.97 | - | 56.28 | - |
| 餐饮行业(%) | 41.89 | - | 54.07 | - | - |
| 毛利构成(%) | |||||
| 餐饮(%) | - | - | - | - | 56.03 |
| 酒店服务(%) | 71.14 | 59.06 | 58.21 | 53.08 | 43.97 |
| 餐饮服务(%) | - | 40.94 | - | 46.92 | - |
| 餐饮行业(%) | 28.86 | - | 41.79 | - | - |