| 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) | |||||
| 酒类销售(元) | 61,761.06 | 4,262,103.95 | 2,016,610.67 | 13,409,513.53 | 2,783,435.17 |
| 媒介代理(元) | 4,556,173.02 | 35,516,178.09 | 17,866,547.76 | 33,961,976.49 | 29,133,707.83 |
| 全案服务(元) | 251,303,039.71 | 298,074,408.59 | 186,302,796.99 | 282,149,459.75 | 137,766,334.01 |
| 租赁收入(元) | - | 321,467.88 | 218,938.76 | 398,826.53 | 198,687.27 |
| 营业成本(元) | |||||
| 酒类销售(元) | 52,178.86 | 3,024,951.57 | 1,426,571.76 | 12,262,322.69 | - |
| 媒介代理(元) | 4,596,050.18 | 33,478,243.63 | 15,851,538.94 | 30,675,524.10 | - |
| 全案服务(元) | 233,074,792.51 | 226,961,186.15 | 156,807,717.96 | 244,460,105.78 | - |
| 租赁收入(元) | - | 269,872.13 | 188,386.00 | 312,736.73 | - |
| 毛利(元) | |||||
| 酒类销售(元) | 9,582.20 | 1,237,152.38 | 590,038.91 | 1,147,190.84 | - |
| 媒介代理(元) | -39,877.16 | 2,037,934.46 | 2,015,008.82 | 3,286,452.39 | - |
| 全案服务(元) | 18,228,247.20 | 71,113,222.44 | 29,495,079.03 | 37,689,353.97 | - |
| 租赁收入(元) | - | 51,595.75 | 30,552.76 | 86,089.80 | - |
| 毛利率(%) | |||||
| 酒类销售(%) | 15.51 | 29.03 | 29.26 | 8.56 | - |
| 媒介代理(%) | -0.88 | 5.74 | 11.28 | 9.68 | - |
| 全案服务(%) | 7.25 | 23.86 | 15.83 | 13.36 | - |
| 租赁收入(%) | - | 16.05 | 13.95 | 21.59 | - |
| 收入构成(%) | |||||
| 酒类销售(%) | 0.02 | 1.26 | 0.98 | 4.06 | 1.64 |
| 媒介代理(%) | 1.78 | 10.50 | 8.66 | 10.29 | 17.15 |
| 全案服务(%) | 98.20 | 88.14 | 90.26 | 85.52 | 81.10 |
| 租赁收入(%) | - | 0.10 | 0.11 | 0.12 | 0.12 |
| 毛利构成(%) | |||||
| 酒类销售(%) | 0.05 | 1.66 | 1.84 | 2.72 | - |
| 媒介代理(%) | -0.22 | 2.74 | 6.27 | 7.79 | - |
| 全案服务(%) | 100.17 | 95.53 | 91.80 | 89.29 | - |
| 租赁收入(%) | - | 0.07 | 0.10 | 0.20 | - |