| 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) | |||||
| 门票收入(元) | - | - | - | - | 96,191,677.21 |
| 外购产品(元) | 104,870,478.26 | 186,292,952.82 | 92,340,212.94 | 160,161,740.86 | 122,061,701.86 |
| 自产产品(元) | 1,604,191,475.40 | 2,784,625,501.04 | 1,324,583,208.97 | 3,382,536,858.52 | 1,699,792,829.48 |
| 其他(元) | 67,943,617.40 | 137,075,282.48 | 63,237,891.51 | 212,242,183.11 | - |
| 营业成本(元) | |||||
| 门票收入(元) | - | - | - | - | 55,443,068.00 |
| 外购产品(元) | 94,956,609.26 | 170,294,849.51 | 83,734,612.42 | 144,033,882.82 | 114,729,169.18 |
| 自产产品(元) | 1,535,734,233.61 | 2,786,937,027.57 | 1,313,686,041.49 | 3,351,060,073.03 | 1,655,549,141.09 |
| 其他(元) | 61,664,717.17 | 100,138,785.51 | 51,757,091.12 | 115,334,221.72 | - |
| 毛利(元) | |||||
| 门票收入(元) | - | - | - | - | 40,748,609.21 |
| 外购产品(元) | 9,913,869.00 | 15,998,103.31 | 8,605,600.52 | 16,127,858.04 | 7,332,532.68 |
| 自产产品(元) | 68,457,241.79 | -2,311,526.53 | 10,897,167.48 | 31,476,785.49 | 44,243,688.39 |
| 其他(元) | 6,278,900.23 | 36,936,496.97 | 11,480,800.39 | 96,907,961.39 | - |
| 毛利率(%) | |||||
| 门票收入(%) | - | - | - | - | 42.36 |
| 外购产品(%) | 9.45 | 8.59 | 9.32 | 10.07 | 6.01 |
| 自产产品(%) | 4.27 | -0.08 | 0.82 | 0.93 | 2.60 |
| 其他(%) | 9.24 | 26.95 | 18.15 | 45.66 | - |
| 收入构成(%) | |||||
| 门票收入(%) | - | - | - | - | 5.02 |
| 外购产品(%) | 5.90 | 5.99 | 6.24 | 4.27 | 6.36 |
| 自产产品(%) | 90.27 | 89.60 | 89.49 | 90.08 | 88.62 |
| 其他(%) | 3.82 | 4.41 | 4.27 | 5.65 | - |
| 毛利构成(%) | |||||
| 门票收入(%) | - | - | - | - | 44.14 |
| 外购产品(%) | 11.71 | 31.60 | 27.77 | 11.16 | 7.94 |
| 自产产品(%) | 80.87 | -4.57 | 35.17 | 21.78 | 47.92 |
| 其他(%) | 7.42 | 72.96 | 37.05 | 67.06 | - |