| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房租(元) | 158,730.16 | 419,047.62 | 209,523.82 | 419,047.64 | 209,523.80 |
| 贸易类(元) | 14,343,319.27 | 25,019,830.32 | 12,069,082.73 | 29,926,487.92 | 16,271,619.62 |
| 自制类(元) | 64,489,992.52 | 146,803,193.58 | 76,776,645.15 | 104,094,769.80 | 53,607,191.40 |
| 其他(元) | 21,934.71 | - | - | - | 28,617.37 |
| 其他业务(元) | - | 45,761.93 | - | 47,809.31 | - |
| 营业成本(元) | |||||
| 房租(元) | 111.68 | 185,229.13 | 185,104.07 | 192.76 | 78.48 |
| 贸易类(元) | 8,378,265.10 | 14,487,795.16 | 7,047,135.28 | 17,106,498.17 | 9,511,443.29 |
| 自制类(元) | 31,926,520.23 | 76,166,863.42 | 39,542,172.94 | 45,026,476.36 | 22,312,201.81 |
| 其他(元) | 11,733.46 | - | - | - | 22,225.87 |
| 其他业务(元) | - | 32,698.30 | - | 36,908.03 | - |
| 毛利(元) | |||||
| 房租(元) | 158,618.48 | 233,818.49 | 24,419.75 | 418,854.88 | 209,445.32 |
| 贸易类(元) | 5,965,054.17 | 10,532,035.16 | 5,021,947.45 | 12,819,989.75 | 6,760,176.33 |
| 自制类(元) | 32,563,472.29 | 70,636,330.16 | 37,234,472.21 | 59,068,293.44 | 31,294,989.59 |
| 其他(元) | 10,201.25 | - | - | - | 6,391.50 |
| 其他业务(元) | - | 13,063.63 | - | 10,901.28 | - |
| 毛利率(%) | |||||
| 房租(%) | 99.93 | 55.80 | 11.65 | 99.95 | 99.96 |
| 贸易类(%) | 41.59 | 42.09 | 41.61 | 42.84 | 41.55 |
| 自制类(%) | 50.49 | 48.12 | 48.50 | 56.74 | 58.38 |
| 其他(%) | 46.51 | - | - | - | 22.33 |
| 其他业务(%) | - | 28.55 | - | 22.80 | - |
| 收入构成(%) | |||||
| 房租(%) | 0.20 | 0.24 | 0.24 | 0.31 | 0.30 |
| 贸易类(%) | 18.15 | 14.52 | 13.55 | 22.25 | 23.21 |
| 自制类(%) | 81.62 | 85.21 | 86.21 | 77.40 | 76.45 |
| 其他(%) | 0.03 | - | - | - | 0.04 |
| 其他业务(%) | - | 0.03 | - | 0.04 | - |
| 毛利构成(%) | |||||
| 房租(%) | 0.41 | 0.29 | 0.06 | 0.58 | 0.55 |
| 贸易类(%) | 15.41 | 12.94 | 11.88 | 17.73 | 17.66 |
| 自制类(%) | 84.15 | 86.76 | 88.06 | 81.68 | 81.77 |
| 其他(%) | 0.03 | - | - | - | 0.02 |
| 其他业务(%) | - | 0.02 | - | 0.02 | - |