| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包厢收入(元) | 8,620,221.37 | 20,464,825.60 | 10,785,735.92 | 26,379,748.35 | 15,738,188.58 |
| 餐饮收入(元) | 1,682,016.96 | 9,108,888.29 | 6,737,012.14 | 18,753,286.11 | 9,428,957.34 |
| 超市收入(元) | 4,946,611.52 | 14,885,147.21 | 8,578,157.76 | 26,787,529.53 | 17,022,626.00 |
| 其他(元) | 96,345.27 | 504,316.91 | 360,856.62 | 973,072.48 | 522,275.09 |
| 营业成本(元) | |||||
| 包厢收入(元) | 431,011.07 | 637,570.62 | 1,078,573.59 | 1,658,953.95 | 5,354,267.06 |
| 餐饮收入(元) | 479,815.79 | 3,770,150.81 | 2,116,395.97 | 8,032,760.58 | 5,399,862.11 |
| 超市收入(元) | 776,352.96 | 2,905,882.23 | 2,267,162.78 | 5,186,502.45 | 3,243,607.50 |
| 其他(元) | 9,634.53 | 955.75 | 108,256.99 | 305,825.41 | 169,530.41 |
| 毛利(元) | |||||
| 包厢收入(元) | 8,189,210.30 | 19,827,254.98 | 9,707,162.33 | 24,720,794.40 | 10,383,921.52 |
| 餐饮收入(元) | 1,202,201.17 | 5,338,737.48 | 4,620,616.17 | 10,720,525.53 | 4,029,095.23 |
| 超市收入(元) | 4,170,258.56 | 11,979,264.98 | 6,310,994.98 | 21,601,027.08 | 13,779,018.50 |
| 其他(元) | 86,710.74 | 503,361.16 | 252,599.63 | 667,247.07 | 352,744.68 |
| 毛利率(%) | |||||
| 包厢收入(%) | 95.00 | 96.88 | 90.00 | 93.71 | 65.98 |
| 餐饮收入(%) | 71.47 | 58.61 | 68.59 | 57.17 | 42.73 |
| 超市收入(%) | 84.31 | 80.48 | 73.57 | 80.64 | 80.95 |
| 其他(%) | 90.00 | 99.81 | 70.00 | 68.57 | 67.54 |
| 收入构成(%) | |||||
| 包厢收入(%) | 56.18 | 45.51 | 40.76 | 36.19 | 36.85 |
| 餐饮收入(%) | 10.96 | 20.26 | 25.46 | 25.73 | 22.08 |
| 超市收入(%) | 32.24 | 33.11 | 32.42 | 36.75 | 39.85 |
| 其他(%) | 0.63 | 1.12 | 1.36 | 1.33 | 1.22 |
| 毛利构成(%) | |||||
| 包厢收入(%) | 60.00 | 52.66 | 46.46 | 42.84 | 36.38 |
| 餐饮收入(%) | 8.81 | 14.18 | 22.12 | 18.58 | 14.11 |
| 超市收入(%) | 30.55 | 31.82 | 30.21 | 37.43 | 48.27 |
| 其他(%) | 0.64 | 1.34 | 1.21 | 1.16 | 1.24 |