| 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) | |||||
| 酒(元) | - | - | 111,328,542.48 | - | 2,882,568.15 |
| 新能源(元) | - | - | - | - | 739,248.41 |
| 园区运营、物业管理服务(元) | - | - | - | - | 15,020,313.73 |
| 房产处置(元) | - | - | - | - | - |
| 酒类销售(元) | 141,415,441.64 | 337,350,463.22 | - | 30,254,589.75 | - |
| 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 | 31,560,506.72 | - |
| 智算业务(元) | 18,114,074.86 | - | - | - | - |
| 其他(元) | - | - | - | 467,934.60 | - |
| 营业成本(元) | |||||
| 酒(元) | - | - | 109,941,497.11 | - | 2,655,484.28 |
| 新能源(元) | - | - | - | - | 676,460.16 |
| 园区运营、物业管理服务(元) | - | - | - | - | 5,466,296.32 |
| 房产处置(元) | - | - | - | - | - |
| 酒类销售(元) | 138,137,468.62 | 333,246,344.54 | - | 29,727,093.71 | - |
| 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 | 11,946,368.94 | - |
| 智算业务(元) | 34,174,739.03 | - | - | - | - |
| 其他(元) | - | - | 289,161.09 | - | - |
| 毛利(元) | |||||
| 酒(元) | - | - | 1,387,045.37 | - | 227,083.87 |
| 新能源(元) | - | - | - | - | 62,788.25 |
| 园区运营、物业管理服务(元) | - | - | - | - | 9,554,017.41 |
| 房产处置(元) | - | - | - | - | - |
| 酒类销售(元) | 3,277,973.02 | 4,104,118.68 | - | 527,496.04 | - |
| 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 | 19,614,137.78 | - |
| 智算业务(元) | -16,060,664.17 | - | - | - | - |
| 其他(元) | - | - | -289,161.09 | 467,934.60 | - |
| 毛利率(%) | |||||
| 酒(%) | - | - | 1.25 | - | 7.88 |
| 新能源(%) | - | - | - | - | 8.49 |
| 园区运营、物业管理服务(%) | - | - | - | - | 63.61 |
| 房产处置(%) | - | - | - | - | - |
| 酒类销售(%) | 2.32 | 1.22 | - | 1.74 | - |
| 自有物业租赁及创业园区运营服务(%) | 60.37 | 59.78 | 60.32 | 62.15 | - |
| 智算业务(%) | -88.66 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 酒(%) | - | - | 87.78 | - | 15.46 |
| 新能源(%) | - | - | - | - | 3.97 |
| 园区运营、物业管理服务(%) | - | - | - | - | 80.57 |
| 房产处置(%) | - | - | - | 0.00 | - |
| 酒类销售(%) | 80.56 | 91.29 | - | 48.58 | - |
| 自有物业租赁及创业园区运营服务(%) | 9.12 | 8.71 | 12.22 | 50.67 | - |
| 智算业务(%) | 10.32 | - | - | - | - |
| 其他(%) | - | - | 0.00 | 0.75 | - |
| 毛利构成(%) | |||||
| 酒(%) | - | - | 13.27 | - | 2.31 |
| 新能源(%) | - | - | - | - | 0.64 |
| 园区运营、物业管理服务(%) | - | - | - | - | 97.06 |
| 房产处置(%) | - | - | - | 0.00 | - |
| 酒类销售(%) | - | 17.59 | - | 2.56 | - |
| 自有物业租赁及创业园区运营服务(%) | - | 82.41 | 89.49 | 95.17 | - |
| 智算业务(%) | - | - | - | - | - |
| 其他(%) | - | - | -2.77 | 2.27 | - |