| 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) | |||||
| 餐饮收入(元) | 68,799,929.54 | 87,451,707.67 | 46,582,075.78 | 85,858,324.54 | 43,186,865.49 |
| 婚庆策划收入(元) | 1,733,643.69 | 2,815,797.10 | 1,441,033.02 | 5,377,100.95 | 2,202,416.99 |
| 客房收入(元) | 14,331,378.40 | 18,853,339.95 | 6,604,713.17 | 10,414,188.11 | 5,076,103.65 |
| 票务收入(元) | - | 99,056,603.74 | 66,889,578.14 | - | - |
| 商品销售(元) | 25,565,988.01 | 17,105,522.83 | - | - | - |
| 营业成本(元) | |||||
| 餐饮收入(元) | 28,151,063.61 | 37,289,883.36 | 18,448,769.47 | 36,359,537.32 | 18,553,069.95 |
| 婚庆策划收入(元) | 940,769.00 | 1,557,474.35 | 811,479.35 | 3,811,887.41 | 1,740,756.60 |
| 客房收入(元) | 907,368.01 | 1,318,945.54 | 374,089.79 | 620,178.07 | 261,356.88 |
| 票务收入(元) | - | 94,339,622.66 | 63,542,507.07 | - | - |
| 商品销售(元) | 25,124,449.49 | 16,826,951.94 | - | - | - |
| 毛利(元) | |||||
| 餐饮收入(元) | 40,648,865.93 | 50,161,824.31 | 28,133,306.31 | 49,498,787.22 | 24,633,795.54 |
| 婚庆策划收入(元) | 792,874.69 | 1,258,322.75 | 629,553.67 | 1,565,213.54 | 461,660.39 |
| 客房收入(元) | 13,424,010.39 | 17,534,394.41 | 6,230,623.38 | 9,794,010.04 | 4,814,746.77 |
| 票务收入(元) | - | 4,716,981.08 | 3,347,071.07 | - | - |
| 商品销售(元) | 441,538.52 | 278,570.89 | - | - | - |
| 毛利率(%) | |||||
| 餐饮收入(%) | 59.08 | 57.36 | 60.40 | 57.65 | 57.04 |
| 婚庆策划收入(%) | 45.73 | 44.69 | 43.69 | 29.11 | 20.96 |
| 客房收入(%) | 93.67 | 93.00 | 94.34 | 94.04 | 94.85 |
| 票务收入(%) | - | 4.76 | 5.00 | - | - |
| 商品销售(%) | 1.73 | 1.63 | - | - | - |
| 收入构成(%) | |||||
| 餐饮收入(%) | 62.30 | 38.82 | 38.33 | 84.46 | 85.58 |
| 婚庆策划收入(%) | 1.57 | 1.25 | 1.19 | 5.29 | 4.36 |
| 客房收入(%) | 12.98 | 8.37 | 5.44 | 10.25 | 10.06 |
| 票务收入(%) | - | 43.97 | 55.05 | - | - |
| 商品销售(%) | 23.15 | 7.59 | - | - | - |
| 毛利构成(%) | |||||
| 餐饮收入(%) | 73.50 | 67.83 | 73.38 | 81.33 | 82.36 |
| 婚庆策划收入(%) | 1.43 | 1.70 | 1.64 | 2.57 | 1.54 |
| 客房收入(%) | 24.27 | 23.71 | 16.25 | 16.09 | 16.10 |
| 票务收入(%) | - | 6.38 | 8.73 | - | - |
| 商品销售(%) | 0.80 | 0.38 | - | - | - |