| 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) | |||||
| 酒类(元) | 142,596,332.48 | 327,081,516.52 | 70,416,000.54 | 127,351,005.46 | 94,088,014.27 |
| 食品饮料(元) | 26,105,416.99 | 36,814,003.90 | 16,997,144.54 | 45,011,721.45 | 25,729,626.71 |
| 其他(元) | - | 7,308,573.24 | - | 2,844,326.25 | 1,758,891.68 |
| 营业成本(元) | |||||
| 酒类(元) | 84,336,246.89 | 192,087,488.24 | 38,313,391.36 | 77,687,721.69 | 48,896,638.28 |
| 食品饮料(元) | 24,028,978.57 | 34,395,296.98 | 16,125,275.76 | 42,690,286.44 | 24,323,707.83 |
| 其他(元) | - | 3,865,608.10 | - | 1,019,238.64 | 859,441.01 |
| 毛利(元) | |||||
| 酒类(元) | 58,260,085.59 | 134,994,028.28 | 32,102,609.18 | 49,663,283.77 | 45,191,375.99 |
| 食品饮料(元) | 2,076,438.42 | 2,418,706.92 | 871,868.78 | 2,321,435.01 | 1,405,918.88 |
| 其他(元) | - | 3,442,965.14 | - | 1,825,087.61 | 899,450.67 |
| 毛利率(%) | |||||
| 酒类(%) | 40.86 | 41.27 | 45.59 | 39.00 | 48.03 |
| 食品饮料(%) | 7.95 | 6.57 | 5.13 | 5.16 | 5.46 |
| 其他(%) | - | 47.11 | - | 64.17 | 51.14 |
| 收入构成(%) | |||||
| 酒类(%) | 84.53 | 88.11 | 80.56 | 72.69 | 77.39 |
| 食品饮料(%) | 15.47 | 9.92 | 19.44 | 25.69 | 21.16 |
| 其他(%) | - | 1.97 | - | 1.62 | 1.45 |
| 毛利构成(%) | |||||
| 酒类(%) | 96.56 | 95.84 | 97.36 | 92.29 | 95.15 |
| 食品饮料(%) | 3.44 | 1.72 | 2.64 | 4.31 | 2.96 |
| 其他(%) | - | 2.44 | - | 3.39 | 1.89 |