| 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) | |||||
| 包厢收入(元) | 4,750,552.64 | 15,780,049.83 | 8,620,221.37 | 20,464,825.60 | 10,785,735.92 |
| 餐饮收入(元) | 735,283.06 | 2,821,229.25 | 1,682,016.96 | 9,108,888.29 | 6,737,012.14 |
| 超市收入(元) | 2,461,142.15 | 8,941,867.58 | 4,946,611.52 | 14,885,147.21 | 8,578,157.76 |
| 其他(元) | 36,148.12 | 185,603.75 | 96,345.27 | 504,316.91 | 360,856.62 |
| 营业成本(元) | |||||
| 包厢收入(元) | 11,727.17 | 40,131.67 | 431,011.07 | 637,570.62 | 1,078,573.59 |
| 餐饮收入(元) | 207,183.10 | 835,684.09 | 479,815.79 | 3,770,150.81 | 2,116,395.97 |
| 超市收入(元) | 370,143.30 | 1,405,381.33 | 776,352.96 | 2,905,882.23 | 2,267,162.78 |
| 其他(元) | - | - | 9,634.53 | 955.75 | 108,256.99 |
| 毛利(元) | |||||
| 包厢收入(元) | 4,738,825.47 | 15,739,918.16 | 8,189,210.30 | 19,827,254.98 | 9,707,162.33 |
| 餐饮收入(元) | 528,099.96 | 1,985,545.16 | 1,202,201.17 | 5,338,737.48 | 4,620,616.17 |
| 超市收入(元) | 2,090,998.85 | 7,536,486.25 | 4,170,258.56 | 11,979,264.98 | 6,310,994.98 |
| 其他(元) | - | - | 86,710.74 | 503,361.16 | 252,599.63 |
| 毛利率(%) | |||||
| 包厢收入(%) | 99.75 | 99.75 | 95.00 | 96.88 | 90.00 |
| 餐饮收入(%) | 71.82 | 70.38 | 71.47 | 58.61 | 68.59 |
| 超市收入(%) | 84.96 | 84.28 | 84.31 | 80.48 | 73.57 |
| 其他(%) | - | - | 90.00 | 99.81 | 70.00 |
| 收入构成(%) | |||||
| 包厢收入(%) | 59.51 | 56.91 | 56.18 | 45.51 | 40.76 |
| 餐饮收入(%) | 9.21 | 10.17 | 10.96 | 20.26 | 25.46 |
| 超市收入(%) | 30.83 | 32.25 | 32.24 | 33.11 | 32.42 |
| 其他(%) | 0.45 | 0.67 | 0.63 | 1.12 | 1.36 |
| 毛利构成(%) | |||||
| 包厢收入(%) | 64.40 | 62.31 | 60.00 | 52.66 | 46.46 |
| 餐饮收入(%) | 7.18 | 7.86 | 8.81 | 14.18 | 22.12 |
| 超市收入(%) | 28.42 | 29.83 | 30.55 | 31.82 | 30.21 |
| 其他(%) | 0.00 | 0.00 | 0.64 | 1.34 | 1.21 |