| 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) | |||||
| 酒柜(元) | 61,264.35 | 3,824,244.86 | 782,454.59 | 5,354,221.47 | 1,533,351.78 |
| 葡萄酒(元) | 21,079,512.36 | 73,985,471.99 | 41,673,124.82 | 125,759,705.29 | 58,268,466.82 |
| 咨询服务(元) | 196,170.65 | 368,165.96 | 20,461.27 | 310,391.93 | 158,402.66 |
| 积分商城(元) | - | 386,579.46 | - | - | - |
| 其他商品(元) | 186,620.12 | - | 134,469.00 | 688,688.88 | 347,410.38 |
| 营业成本(元) | |||||
| 酒柜(元) | 79,026.92 | 16,828,798.81 | 1,030,572.38 | 6,559,894.19 | 2,958,833.93 |
| 葡萄酒(元) | 17,134,252.99 | 68,543,785.57 | 38,358,226.58 | 108,351,418.63 | 44,177,713.50 |
| 咨询服务(元) | 20,276.38 | 54,362.26 | 2,268.57 | 262,251.05 | 236,685.05 |
| 积分商城(元) | - | 290,340.48 | - | - | - |
| 其他商品(元) | 139,050.15 | - | 117,222.27 | 532,512.52 | 275,797.70 |
| 毛利(元) | |||||
| 酒柜(元) | -17,762.57 | -13,004,553.95 | -248,117.79 | -1,205,672.72 | -1,425,482.15 |
| 葡萄酒(元) | 3,945,259.37 | 5,441,686.42 | 3,314,898.24 | 17,408,286.66 | 14,090,753.32 |
| 咨询服务(元) | 175,894.27 | 313,803.70 | 18,192.70 | 48,140.88 | -78,282.39 |
| 积分商城(元) | - | 96,238.98 | - | - | - |
| 其他商品(元) | 47,569.97 | - | 17,246.73 | 156,176.36 | 71,612.68 |
| 毛利率(%) | |||||
| 酒柜(%) | -28.99 | -340.06 | -31.71 | -22.52 | -92.97 |
| 葡萄酒(%) | 18.72 | 7.36 | 7.95 | 13.84 | 24.18 |
| 咨询服务(%) | 89.66 | 85.23 | 88.91 | 15.51 | -49.42 |
| 积分商城(%) | - | 24.90 | - | - | - |
| 其他商品(%) | 25.49 | - | 12.83 | 22.68 | 20.61 |
| 收入构成(%) | |||||
| 酒柜(%) | 0.28 | 4.87 | 1.84 | 4.05 | 2.54 |
| 葡萄酒(%) | 97.94 | 94.17 | 97.80 | 95.19 | 96.62 |
| 咨询服务(%) | 0.91 | 0.47 | 0.05 | 0.23 | 0.26 |
| 积分商城(%) | - | 0.49 | - | - | - |
| 其他商品(%) | 0.87 | - | 0.32 | 0.52 | 0.58 |
| 毛利构成(%) | |||||
| 酒柜(%) | -0.43 | - | -8.00 | -7.35 | -11.26 |
| 葡萄酒(%) | 95.04 | - | 106.86 | 106.10 | 111.31 |
| 咨询服务(%) | 4.24 | - | 0.59 | 0.29 | -0.62 |
| 积分商城(%) | - | - | - | - | - |
| 其他商品(%) | 1.15 | - | 0.56 | 0.95 | 0.57 |