| 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) | |||||
| 酒类收入(元) | - | 406,172.65 | - | 121,122.79 | 86,542.60 |
| 食品收入(元) | 55,406,078.13 | 76,316,237.65 | 22,693,143.24 | 116,177,318.72 | 77,895,909.99 |
| 饮料收入(元) | 82,585,972.05 | 125,249,456.51 | 60,709,736.76 | 77,696,568.17 | 48,948,151.17 |
| 营业成本(元) | |||||
| 酒类收入(元) | - | 311,669.01 | - | 76,609.49 | 61,030.81 |
| 食品收入(元) | 50,790,284.74 | 68,726,170.07 | 19,233,780.21 | 102,914,838.91 | 71,818,010.19 |
| 饮料收入(元) | 77,878,043.02 | 117,476,852.44 | 54,002,632.93 | 70,772,406.44 | 45,059,440.00 |
| 毛利(元) | |||||
| 酒类收入(元) | - | 94,503.64 | - | 44,513.30 | 25,511.79 |
| 食品收入(元) | 4,615,793.39 | 7,590,067.58 | 3,459,363.03 | 13,262,479.81 | 6,077,899.80 |
| 饮料收入(元) | 4,707,929.03 | 7,772,604.07 | 6,707,103.83 | 6,924,161.73 | 3,888,711.17 |
| 毛利率(%) | |||||
| 酒类收入(%) | - | 23.27 | - | 36.75 | 29.48 |
| 食品收入(%) | 8.33 | 9.95 | 15.24 | 11.42 | 7.80 |
| 饮料收入(%) | 5.70 | 6.21 | 11.05 | 8.91 | 7.94 |
| 收入构成(%) | |||||
| 酒类收入(%) | - | 0.20 | - | 0.06 | 0.07 |
| 食品收入(%) | 40.15 | 37.79 | 27.21 | 59.89 | 61.37 |
| 饮料收入(%) | 59.85 | 62.01 | 72.79 | 40.05 | 38.56 |
| 毛利构成(%) | |||||
| 酒类收入(%) | - | 0.61 | - | 0.22 | 0.26 |
| 食品收入(%) | 49.51 | 49.10 | 34.03 | 65.55 | 60.83 |
| 饮料收入(%) | 50.49 | 50.28 | 65.97 | 34.23 | 38.92 |