| 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) | |||||
| 房租(元) | 209,523.81 | 419,047.62 | 209,523.81 | 323,809.55 | 158,730.16 |
| 贸易类(元) | 10,174,819.37 | 26,383,354.32 | 10,775,533.13 | 25,026,487.15 | 14,343,319.27 |
| 自制类(元) | 64,588,572.07 | 152,288,698.76 | 79,753,740.79 | 152,616,237.17 | 64,489,992.52 |
| 资产出租(元) | - | 149,636.10 | - | - | - |
| 其他(元) | - | - | - | - | 21,934.71 |
| 其他业务(元) | -8,048.69 | 11,237.29 | 13,522.30 | 35,146.60 | - |
| 营业成本(元) | |||||
| 房租(元) | 101.49 | 4,069.81 | 95.22 | 482.67 | 111.68 |
| 贸易类(元) | 5,626,222.40 | 15,232,412.95 | 6,237,003.25 | 14,448,496.02 | 8,378,265.10 |
| 自制类(元) | 30,714,051.08 | 76,514,255.02 | 39,855,492.81 | 75,864,972.90 | 31,926,520.23 |
| 资产出租(元) | - | 23,695.84 | - | - | - |
| 其他(元) | - | - | - | - | 11,733.46 |
| 其他业务(元) | 6,926.48 | - | 5,502.94 | 19,946.96 | - |
| 毛利(元) | |||||
| 房租(元) | 209,422.32 | 414,977.81 | 209,428.59 | 323,326.88 | 158,618.48 |
| 贸易类(元) | 4,548,596.97 | 11,150,941.37 | 4,538,529.88 | 10,577,991.13 | 5,965,054.17 |
| 自制类(元) | 33,874,520.99 | 75,774,443.74 | 39,898,247.98 | 76,751,264.27 | 32,563,472.29 |
| 资产出租(元) | - | 125,940.26 | - | - | - |
| 其他(元) | - | - | - | - | 10,201.25 |
| 其他业务(元) | -14,975.17 | 11,237.29 | 8,019.36 | 15,199.64 | - |
| 毛利率(%) | |||||
| 房租(%) | 99.95 | 99.03 | 99.95 | 99.85 | 99.93 |
| 贸易类(%) | 44.70 | 42.27 | 42.12 | 42.27 | 41.59 |
| 自制类(%) | 52.45 | 49.76 | 50.03 | 50.29 | 50.49 |
| 资产出租(%) | - | 84.16 | - | - | - |
| 其他(%) | - | - | - | - | 46.51 |
| 其他业务(%) | 186.06 | - | 59.30 | 43.25 | - |
| 收入构成(%) | |||||
| 房租(%) | 0.28 | 0.23 | 0.23 | 0.18 | 0.20 |
| 贸易类(%) | 13.57 | 14.72 | 11.87 | 14.06 | 18.15 |
| 自制类(%) | 86.16 | 84.96 | 87.88 | 85.74 | 81.62 |
| 资产出租(%) | - | 0.08 | - | - | - |
| 其他(%) | - | - | - | - | 0.03 |
| 其他业务(%) | -0.01 | 0.01 | 0.01 | 0.02 | - |
| 毛利构成(%) | |||||
| 房租(%) | 0.54 | 0.47 | 0.47 | 0.37 | 0.41 |
| 贸易类(%) | 11.78 | 12.75 | 10.16 | 12.07 | 15.41 |
| 自制类(%) | 87.72 | 86.62 | 89.35 | 87.55 | 84.15 |
| 资产出租(%) | - | 0.14 | - | - | - |
| 其他(%) | - | - | - | - | 0.03 |
| 其他业务(%) | -0.04 | 0.01 | 0.02 | 0.02 | - |