| 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) | |||||
| 包厢收入(元) | 1,658,602.18 | 6,651,538.44 | 4,750,552.64 | 15,780,049.83 | 8,620,221.37 |
| 餐饮收入(元) | 188,048.41 | 941,520.57 | 735,283.06 | 2,821,229.25 | 1,682,016.96 |
| 超市收入(元) | 951,575.51 | 3,495,826.54 | 2,461,142.15 | 8,941,867.58 | 4,946,611.52 |
| 其他(元) | - | 36,148.12 | 36,148.12 | 185,603.75 | 96,345.27 |
| 营业成本(元) | |||||
| 包厢收入(元) | 43,478.64 | 17,778.64 | 11,727.17 | 40,131.67 | 431,011.07 |
| 餐饮收入(元) | 51,977.29 | 282,410.56 | 207,183.10 | 835,684.09 | 479,815.79 |
| 超市收入(元) | 133,555.17 | 521,048.54 | 370,143.30 | 1,405,381.33 | 776,352.96 |
| 其他(元) | - | - | - | - | 9,634.53 |
| 毛利(元) | |||||
| 包厢收入(元) | 1,615,123.54 | 6,633,759.80 | 4,738,825.47 | 15,739,918.16 | 8,189,210.30 |
| 餐饮收入(元) | 136,071.12 | 659,110.01 | 528,099.96 | 1,985,545.16 | 1,202,201.17 |
| 超市收入(元) | 818,020.34 | 2,974,778.00 | 2,090,998.85 | 7,536,486.25 | 4,170,258.56 |
| 其他(元) | - | - | - | - | 86,710.74 |
| 毛利率(%) | |||||
| 包厢收入(%) | 97.38 | 99.73 | 99.75 | 99.75 | 95.00 |
| 餐饮收入(%) | 72.36 | 70.00 | 71.82 | 70.38 | 71.47 |
| 超市收入(%) | 85.96 | 85.10 | 84.96 | 84.28 | 84.31 |
| 其他(%) | - | - | - | - | 90.00 |
| 收入构成(%) | |||||
| 包厢收入(%) | 59.27 | 59.79 | 59.51 | 56.91 | 56.18 |
| 餐饮收入(%) | 6.72 | 8.46 | 9.21 | 10.17 | 10.96 |
| 超市收入(%) | 34.01 | 31.42 | 30.83 | 32.25 | 32.24 |
| 其他(%) | - | 0.32 | 0.45 | 0.67 | 0.63 |
| 毛利构成(%) | |||||
| 包厢收入(%) | 62.86 | 64.61 | 64.40 | 62.31 | 60.00 |
| 餐饮收入(%) | 5.30 | 6.42 | 7.18 | 7.86 | 8.81 |
| 超市收入(%) | 31.84 | 28.97 | 28.42 | 29.83 | 30.55 |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.64 |