| 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) | |||||
| 餐饮(元) | 108,957,318.79 | 209,341,463.60 | 107,598,939.47 | 207,447,201.63 | 96,321,096.84 |
| 酒店(元) | 51,083,456.29 | 117,420,432.95 | 64,796,395.22 | 132,156,127.54 | 68,096,921.38 |
| 物业(元) | 340,015,677.14 | 662,460,697.10 | 326,775,167.19 | 615,940,732.85 | 306,183,850.18 |
| 养老(元) | 9,525,619.55 | 10,595,006.20 | 4,847,341.36 | 502,293.34 | - |
| 营业成本(元) | |||||
| 餐饮(元) | 95,290,061.82 | 170,326,050.56 | 95,178,062.64 | 158,995,718.74 | 87,047,408.26 |
| 酒店(元) | 41,586,536.45 | 93,928,794.19 | 53,453,584.76 | 106,582,334.38 | 53,809,143.78 |
| 物业(元) | 307,212,114.77 | 619,506,798.36 | 294,437,749.18 | 569,770,930.49 | 266,647,066.30 |
| 养老(元) | 9,131,352.45 | 11,166,327.50 | 4,368,400.41 | 631,141.44 | - |
| 毛利(元) | |||||
| 餐饮(元) | 13,667,256.97 | 39,015,413.04 | 12,420,876.83 | 48,451,482.89 | 9,273,688.58 |
| 酒店(元) | 9,496,919.84 | 23,491,638.76 | 11,342,810.46 | 25,573,793.16 | 14,287,777.60 |
| 物业(元) | 32,803,562.37 | 42,953,898.74 | 32,337,418.01 | 46,169,802.36 | 39,536,783.88 |
| 养老(元) | 394,267.10 | -571,321.30 | 478,940.95 | -128,848.10 | - |
| 毛利率(%) | |||||
| 餐饮(%) | 12.54 | 18.64 | 11.54 | 23.36 | 9.63 |
| 酒店(%) | 18.59 | 20.01 | 17.51 | 19.35 | 20.98 |
| 物业(%) | 9.65 | 6.48 | 9.90 | 7.50 | 12.91 |
| 养老(%) | 4.14 | -5.39 | 9.88 | -25.65 | - |
| 收入构成(%) | |||||
| 餐饮(%) | 21.38 | 20.94 | 21.35 | 21.70 | 20.47 |
| 酒店(%) | 10.02 | 11.74 | 12.86 | 13.82 | 14.47 |
| 物业(%) | 66.72 | 66.26 | 64.83 | 64.43 | 65.06 |
| 养老(%) | 1.87 | 1.06 | 0.96 | 0.05 | - |
| 毛利构成(%) | |||||
| 餐饮(%) | 24.25 | 37.20 | 21.95 | 40.35 | 14.70 |
| 酒店(%) | 16.85 | 22.40 | 20.05 | 21.30 | 22.64 |
| 物业(%) | 58.20 | 40.95 | 57.15 | 38.45 | 62.66 |
| 养老(%) | 0.70 | -0.54 | 0.85 | -0.11 | - |