| 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) | |||||
| 酒柜(元) | 782,454.59 | 5,354,221.47 | 1,533,351.78 | 3,524,647.23 | 888,252.96 |
| 葡萄酒(元) | 41,673,124.82 | 125,759,705.29 | 58,268,466.82 | 104,315,337.97 | 44,096,214.25 |
| 咨询服务(元) | 20,461.27 | 310,391.93 | 158,402.66 | 287,877.11 | 151,394.41 |
| 其他商品(元) | 134,469.00 | 688,688.88 | 347,410.38 | 1,103,470.57 | - |
| 营业成本(元) | |||||
| 酒柜(元) | 1,030,572.38 | 6,559,894.19 | 2,958,833.93 | 3,558,750.70 | 1,014,194.84 |
| 葡萄酒(元) | 38,358,226.58 | 108,351,418.63 | 44,177,713.50 | 78,990,181.84 | 31,262,643.48 |
| 咨询服务(元) | 2,268.57 | 262,251.05 | 236,685.05 | 514.37 | 514.38 |
| 其他商品(元) | 117,222.27 | 532,512.52 | 275,797.70 | 840,588.92 | - |
| 毛利(元) | |||||
| 酒柜(元) | -248,117.79 | -1,205,672.72 | -1,425,482.15 | -34,103.47 | -125,941.88 |
| 葡萄酒(元) | 3,314,898.24 | 17,408,286.66 | 14,090,753.32 | 25,325,156.13 | 12,833,570.77 |
| 咨询服务(元) | 18,192.70 | 48,140.88 | -78,282.39 | 287,362.74 | 150,880.03 |
| 其他商品(元) | 17,246.73 | 156,176.36 | 71,612.68 | 262,881.65 | - |
| 毛利率(%) | |||||
| 酒柜(%) | -31.71 | -22.52 | -92.97 | -0.97 | -14.18 |
| 葡萄酒(%) | 7.95 | 13.84 | 24.18 | 24.28 | 29.10 |
| 咨询服务(%) | 88.91 | 15.51 | -49.42 | 99.82 | 99.66 |
| 其他商品(%) | 12.83 | 22.68 | 20.61 | 23.82 | - |
| 收入构成(%) | |||||
| 酒柜(%) | 1.84 | 4.05 | 2.54 | 3.23 | 1.97 |
| 葡萄酒(%) | 97.80 | 95.19 | 96.62 | 95.50 | 97.70 |
| 咨询服务(%) | 0.05 | 0.23 | 0.26 | 0.26 | 0.34 |
| 其他商品(%) | 0.32 | 0.52 | 0.58 | 1.01 | - |
| 毛利构成(%) | |||||
| 酒柜(%) | -8.00 | -7.35 | -11.26 | -0.13 | -0.98 |
| 葡萄酒(%) | 106.86 | 106.10 | 111.31 | 98.00 | 99.81 |
| 咨询服务(%) | 0.59 | 0.29 | -0.62 | 1.11 | 1.17 |
| 其他商品(%) | 0.56 | 0.95 | 0.57 | 1.02 | - |