| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 餐饮收入(元) | 43,186,865.49 | 50,502,535.36 | 23,907,975.42 |
| 婚庆策划收入(元) | 2,202,416.99 | 4,696,464.15 | 2,262,807.55 |
| 客房收入(元) | 5,076,103.65 | 1,924,596.07 | - |
| 其他业务(元) | - | - | 1,801,049.92 |
| 营业成本(元) | |||
| 餐饮收入(元) | 18,553,069.95 | 23,670,794.97 | 11,133,217.93 |
| 婚庆策划收入(元) | 1,740,756.60 | 3,186,296.58 | 1,457,265.47 |
| 客房收入(元) | 261,356.88 | 149,470.31 | - |
| 其他业务(元) | - | - | 555,520.51 |
| 毛利(元) | |||
| 餐饮收入(元) | 24,633,795.54 | 26,831,740.39 | 12,774,757.49 |
| 婚庆策划收入(元) | 461,660.39 | 1,510,167.57 | 805,542.08 |
| 客房收入(元) | 4,814,746.77 | 1,775,125.76 | - |
| 其他业务(元) | - | - | 1,245,529.41 |
| 毛利率(%) | |||
| 餐饮收入(%) | 57.04 | 53.13 | 53.43 |
| 婚庆策划收入(%) | 20.96 | 32.16 | 35.60 |
| 客房收入(%) | 94.85 | 92.23 | - |
| 其他业务(%) | - | - | 69.16 |
| 收入构成(%) | |||
| 餐饮收入(%) | 85.58 | 88.41 | 85.47 |
| 婚庆策划收入(%) | 4.36 | 8.22 | 8.09 |
| 客房收入(%) | 10.06 | 3.37 | - |
| 其他业务(%) | - | - | 6.44 |
| 毛利构成(%) | |||
| 餐饮收入(%) | 82.36 | 89.09 | 86.17 |
| 婚庆策划收入(%) | 1.54 | 5.01 | 5.43 |
| 客房收入(%) | 16.10 | 5.89 | - |
| 其他业务(%) | - | - | 8.40 |