| 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) | |||||
| 房租(元) | 209,523.81 | 323,809.55 | 158,730.16 | 419,047.62 | 209,523.82 |
| 贸易类(元) | 10,775,533.13 | 25,026,487.15 | 14,343,319.27 | 25,019,830.32 | 12,069,082.73 |
| 自制类(元) | 79,753,740.79 | 152,616,237.17 | 64,489,992.52 | 146,803,193.58 | 76,776,645.15 |
| 其他业务(元) | 13,522.30 | 35,146.60 | - | 45,761.93 | - |
| 其他(元) | - | - | 21,934.71 | - | - |
| 营业成本(元) | |||||
| 房租(元) | 95.22 | 482.67 | 111.68 | 185,229.13 | 185,104.07 |
| 贸易类(元) | 6,237,003.25 | 14,448,496.02 | 8,378,265.10 | 14,487,795.16 | 7,047,135.28 |
| 自制类(元) | 39,855,492.81 | 75,864,972.90 | 31,926,520.23 | 76,166,863.42 | 39,542,172.94 |
| 其他业务(元) | 5,502.94 | 19,946.96 | - | 32,698.30 | - |
| 其他(元) | - | - | 11,733.46 | - | - |
| 毛利(元) | |||||
| 房租(元) | 209,428.59 | 323,326.88 | 158,618.48 | 233,818.49 | 24,419.75 |
| 贸易类(元) | 4,538,529.88 | 10,577,991.13 | 5,965,054.17 | 10,532,035.16 | 5,021,947.45 |
| 自制类(元) | 39,898,247.98 | 76,751,264.27 | 32,563,472.29 | 70,636,330.16 | 37,234,472.21 |
| 其他业务(元) | 8,019.36 | 15,199.64 | - | 13,063.63 | - |
| 其他(元) | - | - | 10,201.25 | - | - |
| 毛利率(%) | |||||
| 房租(%) | 99.95 | 99.85 | 99.93 | 55.80 | 11.65 |
| 贸易类(%) | 42.12 | 42.27 | 41.59 | 42.09 | 41.61 |
| 自制类(%) | 50.03 | 50.29 | 50.49 | 48.12 | 48.50 |
| 其他业务(%) | 59.30 | 43.25 | - | 28.55 | - |
| 其他(%) | - | - | 46.51 | - | - |
| 收入构成(%) | |||||
| 房租(%) | 0.23 | 0.18 | 0.20 | 0.24 | 0.24 |
| 贸易类(%) | 11.87 | 14.06 | 18.15 | 14.52 | 13.55 |
| 自制类(%) | 87.88 | 85.74 | 81.62 | 85.21 | 86.21 |
| 其他业务(%) | 0.01 | 0.02 | - | 0.03 | - |
| 其他(%) | - | - | 0.03 | - | - |
| 毛利构成(%) | |||||
| 房租(%) | 0.47 | 0.37 | 0.41 | 0.29 | 0.06 |
| 贸易类(%) | 10.16 | 12.07 | 15.41 | 12.94 | 11.88 |
| 自制类(%) | 89.35 | 87.55 | 84.15 | 86.76 | 88.06 |
| 其他业务(%) | 0.02 | 0.02 | - | 0.02 | - |
| 其他(%) | - | - | 0.03 | - | - |