| 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(元) | 109,544,693.37 | 236,834,563.21 | 108,957,318.79 | 209,341,463.60 | 107,598,939.47 |
| 酒店(元) | 50,634,404.10 | 96,791,419.31 | 51,083,456.29 | 117,420,432.95 | 64,796,395.22 |
| 物业(元) | 376,584,155.52 | 693,742,643.48 | 340,015,677.14 | 662,460,697.10 | 326,775,167.19 |
| 养老(元) | 25,119,653.90 | 23,783,267.37 | 9,525,619.55 | 10,595,006.20 | 4,847,341.36 |
| 租赁(元) | - | 1,430,086.17 | - | 1,711,139.71 | - |
| 其他(元) | - | 701,426.46 | - | - | - |
| 营业成本(元) | |||||
| 餐饮(元) | 95,256,034.55 | 178,543,774.62 | 95,290,061.82 | 170,326,050.56 | 95,178,062.64 |
| 酒店(元) | 41,617,535.15 | 75,687,324.30 | 41,586,536.45 | 93,928,794.19 | 53,453,584.76 |
| 物业(元) | 346,589,597.28 | 667,253,513.45 | 307,212,114.77 | 619,506,798.36 | 294,437,749.18 |
| 养老(元) | 20,327,916.25 | 23,066,648.37 | 9,131,352.45 | 11,166,327.50 | 4,368,400.41 |
| 租赁(元) | - | 973,243.09 | - | 906,240.33 | - |
| 其他(元) | - | 1,156,940.29 | - | - | - |
| 毛利(元) | |||||
| 餐饮(元) | 14,288,658.82 | 58,290,788.59 | 13,667,256.97 | 39,015,413.04 | 12,420,876.83 |
| 酒店(元) | 9,016,868.95 | 21,104,095.01 | 9,496,919.84 | 23,491,638.76 | 11,342,810.46 |
| 物业(元) | 29,994,558.24 | 26,489,130.03 | 32,803,562.37 | 42,953,898.74 | 32,337,418.01 |
| 养老(元) | 4,791,737.65 | 716,619.00 | 394,267.10 | -571,321.30 | 478,940.95 |
| 租赁(元) | - | 456,843.08 | - | 804,899.38 | - |
| 其他(元) | - | -455,513.83 | - | - | - |
| 毛利率(%) | |||||
| 餐饮(%) | 13.04 | 24.61 | 12.54 | 18.64 | 11.54 |
| 酒店(%) | 17.81 | 21.80 | 18.59 | 20.01 | 17.51 |
| 物业(%) | 7.96 | 3.82 | 9.65 | 6.48 | 9.90 |
| 养老(%) | 19.08 | 3.01 | 4.14 | -5.39 | 9.88 |
| 租赁(%) | - | 31.95 | - | 47.04 | - |
| 其他(%) | - | -64.94 | - | - | - |
| 收入构成(%) | |||||
| 餐饮(%) | 19.50 | 22.49 | 21.38 | 20.90 | 21.35 |
| 酒店(%) | 9.01 | 9.19 | 10.02 | 11.72 | 12.86 |
| 物业(%) | 67.02 | 65.86 | 66.72 | 66.14 | 64.83 |
| 养老(%) | 4.47 | 2.26 | 1.87 | 1.06 | 0.96 |
| 租赁(%) | - | 0.14 | - | 0.17 | - |
| 其他(%) | - | 0.07 | - | - | - |
| 毛利构成(%) | |||||
| 餐饮(%) | 24.60 | 54.68 | 24.25 | 36.91 | 21.95 |
| 酒店(%) | 15.52 | 19.80 | 16.85 | 22.23 | 20.05 |
| 物业(%) | 51.63 | 24.85 | 58.20 | 40.64 | 57.15 |
| 养老(%) | 8.25 | 0.67 | 0.70 | -0.54 | 0.85 |
| 租赁(%) | - | 0.43 | - | 0.76 | - |
| 其他(%) | - | -0.43 | - | - | - |