| 2025年中报 | 2024年年报 | 2024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 |
| 婚庆策划收入(元) | 1,733,643.69 | 2,815,797.10 | 1,441,033.02 |
| 客房收入(元) | 14,331,378.40 | 18,853,339.95 | 6,604,713.17 |
| 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 |
| 婚庆策划收入(元) | 940,769.00 | 1,557,474.35 | 811,479.35 |
| 客房收入(元) | 907,368.01 | 1,318,945.54 | 374,089.79 |
| 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 |
| 婚庆策划收入(元) | 792,874.69 | 1,258,322.75 | 629,553.67 |
| 客房收入(元) | 13,424,010.39 | 17,534,394.41 | 6,230,623.38 |
| 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 |
| 婚庆策划收入(%) | 45.73 | 44.69 | 43.69 |
| 客房收入(%) | 93.67 | 93.00 | 94.34 |
| 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 |
| 婚庆策划收入(%) | 1.57 | 1.25 | 1.19 |
| 客房收入(%) | 12.98 | 8.37 | 5.44 |
| 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 |
| 婚庆策划收入(%) | 1.43 | 1.70 | 1.64 |
| 客房收入(%) | 24.27 | 23.71 | 16.25 |
| 票务收入(%) | - | 6.38 | 8.73 |
| 商品销售(%) | 0.80 | 0.38 | - |