| 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) | |||||
| 门票收入(元) | - | - | 96,191,677.21 | - | 148,150,976.86 |
| 外购产品(元) | 92,340,212.94 | 160,161,740.86 | 122,061,701.86 | 228,081,966.18 | 406,268,012.25 |
| 自产产品(元) | 1,324,583,208.97 | 3,382,536,858.52 | 1,699,792,829.48 | 4,006,855,017.29 | 2,075,482,477.58 |
| 其他(元) | 63,237,891.51 | 212,242,183.11 | - | 312,873,697.45 | - |
| 营业成本(元) | |||||
| 门票收入(元) | - | - | 55,443,068.00 | - | 111,739,131.73 |
| 外购产品(元) | 83,734,612.42 | 144,033,882.82 | 114,729,169.18 | 220,820,306.58 | 387,097,729.89 |
| 自产产品(元) | 1,313,686,041.49 | 3,351,060,073.03 | 1,655,549,141.09 | 3,887,169,629.54 | 2,040,686,621.42 |
| 其他(元) | 51,757,091.12 | 115,334,221.72 | - | 219,142,858.67 | - |
| 毛利(元) | |||||
| 门票收入(元) | - | - | 40,748,609.21 | - | 36,411,845.13 |
| 外购产品(元) | 8,605,600.52 | 16,127,858.04 | 7,332,532.68 | 7,261,659.60 | 19,170,282.36 |
| 自产产品(元) | 10,897,167.48 | 31,476,785.49 | 44,243,688.39 | 119,685,387.75 | 34,795,856.16 |
| 其他(元) | 11,480,800.39 | 96,907,961.39 | - | 93,730,838.78 | - |
| 毛利率(%) | |||||
| 门票收入(%) | - | - | 42.36 | - | 24.58 |
| 外购产品(%) | 9.32 | 10.07 | 6.01 | 3.18 | 4.72 |
| 自产产品(%) | 0.82 | 0.93 | 2.60 | 2.99 | 1.68 |
| 其他(%) | 18.15 | 45.66 | - | 29.96 | - |
| 收入构成(%) | |||||
| 门票收入(%) | - | - | 5.02 | - | 5.63 |
| 外购产品(%) | 6.24 | 4.27 | 6.36 | 5.02 | 15.45 |
| 自产产品(%) | 89.49 | 90.08 | 88.62 | 88.11 | 78.92 |
| 其他(%) | 4.27 | 5.65 | - | 6.88 | - |
| 毛利构成(%) | |||||
| 门票收入(%) | - | - | 44.14 | - | 40.29 |
| 外购产品(%) | 27.77 | 11.16 | 7.94 | 3.29 | 21.21 |
| 自产产品(%) | 35.17 | 21.78 | 47.92 | 54.24 | 38.50 |
| 其他(%) | 37.05 | 67.06 | - | 42.47 | - |