| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮收入(元) | 79,414,923.94 | 139,709,632.68 | 68,799,929.54 | 87,451,707.67 | 46,582,075.78 |
| 婚庆策划收入(元) | 1,071,483.79 | 3,910,420.18 | 1,733,643.69 | 2,815,797.10 | 1,441,033.02 |
| 客房收入(元) | 13,795,806.03 | 27,331,419.60 | 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) | 26,272,582.13 | 61,694,046.44 | 25,565,988.01 | 17,105,522.83 | - |
| 营业成本(元) | |||||
| 餐饮收入(元) | 31,154,832.98 | 62,298,729.83 | 28,151,063.61 | 37,289,883.36 | 18,448,769.47 |
| 婚庆策划收入(元) | 668,918.34 | 2,126,295.07 | 940,769.00 | 1,557,474.35 | 811,479.35 |
| 客房收入(元) | 765,762.49 | 1,760,876.73 | 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) | 25,055,825.16 | 61,009,110.04 | 25,124,449.49 | 16,826,951.94 | - |
| 毛利(元) | |||||
| 餐饮收入(元) | 48,260,090.96 | 77,410,902.85 | 40,648,865.93 | 50,161,824.31 | 28,133,306.31 |
| 婚庆策划收入(元) | 402,565.45 | 1,784,125.11 | 792,874.69 | 1,258,322.75 | 629,553.67 |
| 客房收入(元) | 13,030,043.54 | 25,570,542.87 | 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) | 1,216,756.97 | 684,936.40 | 441,538.52 | 278,570.89 | - |
| 毛利率(%) | |||||
| 餐饮收入(%) | 60.77 | 55.41 | 59.08 | 57.36 | 60.40 |
| 婚庆策划收入(%) | 37.57 | 45.62 | 45.73 | 44.69 | 43.69 |
| 客房收入(%) | 94.45 | 93.56 | 93.67 | 93.00 | 94.34 |
| 票务收入(%) | - | - | - | 4.76 | 5.00 |
| 商品销售(%) | 4.63 | 1.11 | 1.73 | 1.63 | - |
| 收入构成(%) | |||||
| 餐饮收入(%) | 65.87 | 60.05 | 62.30 | 38.82 | 38.33 |
| 婚庆策划收入(%) | 0.89 | 1.68 | 1.57 | 1.25 | 1.19 |
| 客房收入(%) | 11.44 | 11.75 | 12.98 | 8.37 | 5.44 |
| 票务收入(%) | - | - | - | 43.97 | 55.05 |
| 商品销售(%) | 21.79 | 26.52 | 23.15 | 7.59 | - |
| 毛利构成(%) | |||||
| 餐饮收入(%) | 76.71 | 73.41 | 73.50 | 67.83 | 73.38 |
| 婚庆策划收入(%) | 0.64 | 1.69 | 1.43 | 1.70 | 1.64 |
| 客房收入(%) | 20.71 | 24.25 | 24.27 | 23.71 | 16.25 |
| 票务收入(%) | - | - | - | 6.38 | 8.73 |
| 商品销售(%) | 1.93 | 0.65 | 0.80 | 0.38 | - |