| 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) | |||||
| 酒(元) | 177,575,308.74 | 383,975,161.20 | - | - | 111,328,542.48 |
| 自有物业租赁及创业园区运营服务(元) | - | - | 16,004,070.93 | 32,173,605.36 | 15,504,287.90 |
| 酒类销售(元) | - | - | 141,415,441.64 | 337,350,463.22 | - |
| 智算业务(元) | 30,814,150.95 | 53,368,396.24 | 18,114,074.86 | - | - |
| 物业租赁及物业管理服务(元) | 15,072,516.06 | 33,126,534.86 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 酒(元) | 173,234,473.18 | 373,517,363.47 | - | - | 109,941,497.11 |
| 自有物业租赁及创业园区运营服务(元) | - | - | 6,342,273.19 | 12,939,547.31 | 6,151,470.46 |
| 酒类销售(元) | - | - | 138,137,468.62 | 333,246,344.54 | - |
| 智算业务(元) | 34,325,304.52 | 68,375,219.40 | 34,174,739.03 | - | - |
| 物业租赁及物业管理服务(元) | 5,468,068.39 | 13,085,221.56 | - | - | - |
| 其他(元) | - | - | - | - | 289,161.09 |
| 毛利(元) | |||||
| 酒(元) | 4,340,835.56 | 10,457,797.73 | - | - | 1,387,045.37 |
| 自有物业租赁及创业园区运营服务(元) | - | - | 9,661,797.74 | 19,234,058.05 | 9,352,817.44 |
| 酒类销售(元) | - | - | 3,277,973.02 | 4,104,118.68 | - |
| 智算业务(元) | -3,511,153.57 | -15,006,823.16 | -16,060,664.17 | - | - |
| 物业租赁及物业管理服务(元) | 9,604,447.67 | 20,041,313.30 | - | - | - |
| 其他(元) | - | - | - | - | -289,161.09 |
| 毛利率(%) | |||||
| 酒(%) | 2.44 | 2.72 | - | - | 1.25 |
| 自有物业租赁及创业园区运营服务(%) | - | - | 60.37 | 59.78 | 60.32 |
| 酒类销售(%) | - | - | 2.32 | 1.22 | - |
| 智算业务(%) | -11.39 | -28.12 | -88.66 | - | - |
| 物业租赁及物业管理服务(%) | 63.72 | 60.50 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 酒(%) | 79.47 | 81.62 | - | - | 87.78 |
| 自有物业租赁及创业园区运营服务(%) | - | - | 9.12 | 8.71 | 12.22 |
| 酒类销售(%) | - | - | 80.56 | 91.29 | - |
| 智算业务(%) | 13.79 | 11.34 | 10.32 | - | - |
| 物业租赁及物业管理服务(%) | 6.75 | 7.04 | - | - | - |
| 其他(%) | - | - | - | - | 0.00 |
| 毛利构成(%) | |||||
| 酒(%) | 41.60 | 67.50 | - | - | 13.27 |
| 自有物业租赁及创业园区运营服务(%) | - | - | - | 82.41 | 89.49 |
| 酒类销售(%) | - | - | - | 17.59 | - |
| 智算业务(%) | -33.65 | -96.87 | - | - | - |
| 物业租赁及物业管理服务(%) | 92.05 | 129.36 | - | - | - |
| 其他(%) | - | - | - | - | -2.77 |