| 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) | |||||
| 餐饮(元) | 107,598,939.47 | 207,447,201.63 | 96,321,096.84 | 220,740,949.12 | 120,028,530.40 |
| 酒店(元) | 64,796,395.22 | 132,156,127.54 | 68,096,921.38 | 82,828,978.48 | 43,614,859.25 |
| 物业(元) | 326,775,167.19 | 615,940,732.85 | 306,183,850.18 | 532,468,637.01 | 258,570,972.69 |
| 养老(元) | 4,847,341.36 | 502,293.34 | - | - | - |
| 营业成本(元) | |||||
| 餐饮(元) | 95,178,062.64 | 158,995,718.74 | 87,047,408.26 | 189,212,943.57 | 108,205,294.75 |
| 酒店(元) | 53,453,584.76 | 106,582,334.38 | 53,809,143.78 | 68,266,305.82 | 34,855,572.76 |
| 物业(元) | 294,437,749.18 | 569,770,930.49 | 266,647,066.30 | 483,912,624.88 | 228,225,544.29 |
| 养老(元) | 4,368,400.41 | 631,141.44 | - | - | - |
| 毛利(元) | |||||
| 餐饮(元) | 12,420,876.83 | 48,451,482.89 | 9,273,688.58 | 31,528,005.55 | 11,823,235.65 |
| 酒店(元) | 11,342,810.46 | 25,573,793.16 | 14,287,777.60 | 14,562,672.66 | 8,759,286.49 |
| 物业(元) | 32,337,418.01 | 46,169,802.36 | 39,536,783.88 | 48,556,012.13 | 30,345,428.40 |
| 养老(元) | 478,940.95 | -128,848.10 | - | - | - |
| 毛利率(%) | |||||
| 餐饮(%) | 11.54 | 23.36 | 9.63 | 14.28 | 9.85 |
| 酒店(%) | 17.51 | 19.35 | 20.98 | 17.58 | 20.08 |
| 物业(%) | 9.90 | 7.50 | 12.91 | 9.12 | 11.74 |
| 养老(%) | 9.88 | -25.65 | - | - | - |
| 收入构成(%) | |||||
| 餐饮(%) | 21.35 | 21.70 | 20.47 | 26.40 | 28.43 |
| 酒店(%) | 12.86 | 13.82 | 14.47 | 9.91 | 10.33 |
| 物业(%) | 64.83 | 64.43 | 65.06 | 63.69 | 61.24 |
| 养老(%) | 0.96 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 餐饮(%) | 21.95 | 40.35 | 14.70 | 33.31 | 23.22 |
| 酒店(%) | 20.05 | 21.30 | 22.64 | 15.39 | 17.20 |
| 物业(%) | 57.15 | 38.45 | 62.66 | 51.30 | 59.59 |
| 养老(%) | 0.85 | -0.11 | - | - | - |