| 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) | |||||
| 酒类(元) | 70,416,000.54 | 127,351,005.46 | 94,088,014.27 | 144,352,770.06 | 69,089,839.57 |
| 贸易(元) | - | - | - | 809,605.62 | 63,261.39 |
| 食品饮料(元) | 16,997,144.54 | 45,011,721.45 | 25,729,626.71 | 55,856,304.05 | 27,610,265.47 |
| 其他(元) | 1,794,035.36 | 2,844,326.25 | 1,758,891.68 | 23,508,252.66 | 21,082,842.01 |
| 营业成本(元) | |||||
| 酒类(元) | 38,313,391.36 | 77,687,721.69 | 48,896,638.28 | 87,613,013.11 | - |
| 贸易(元) | - | - | - | - | - |
| 食品饮料(元) | 16,125,275.76 | 42,690,286.44 | 24,323,707.83 | 52,963,501.83 | - |
| 其他(元) | 875,704.31 | 1,019,238.64 | 859,441.01 | 21,114,214.83 | - |
| 毛利(元) | |||||
| 酒类(元) | 32,102,609.18 | 49,663,283.77 | 45,191,375.99 | 56,739,756.95 | - |
| 贸易(元) | - | - | - | 809,605.62 | - |
| 食品饮料(元) | 871,868.78 | 2,321,435.01 | 1,405,918.88 | 2,892,802.22 | - |
| 其他(元) | 918,331.05 | 1,825,087.61 | 899,450.67 | 2,394,037.83 | - |
| 毛利率(%) | |||||
| 酒类(%) | 45.59 | 39.00 | 48.03 | 39.31 | - |
| 贸易(%) | - | - | - | - | - |
| 食品饮料(%) | 5.13 | 5.16 | 5.46 | 5.18 | - |
| 其他(%) | 51.19 | 64.17 | 51.14 | 10.18 | - |
| 收入构成(%) | |||||
| 酒类(%) | 78.94 | 72.69 | 77.39 | 64.29 | 58.63 |
| 贸易(%) | - | - | - | 0.36 | 0.05 |
| 食品饮料(%) | 19.05 | 25.69 | 21.16 | 24.88 | 23.43 |
| 其他(%) | 2.01 | 1.62 | 1.45 | 10.47 | 17.89 |
| 毛利构成(%) | |||||
| 酒类(%) | 94.72 | 92.29 | 95.15 | 90.30 | - |
| 贸易(%) | - | - | - | 1.29 | - |
| 食品饮料(%) | 2.57 | 4.31 | 2.96 | 4.60 | - |
| 其他(%) | 2.71 | 3.39 | 1.89 | 3.81 | - |