| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮收入(元) | - | 1,346,609.02 | - | 1,906,327.41 |
| 分割类(元) | 432,220,947.76 | 860,298,057.46 | 353,504,431.69 | 788,002,172.54 |
| 下货类(元) | 59,078,439.20 | 107,037,721.25 | 48,782,547.93 | 115,951,482.55 |
| 餐饮类(元) | 522,083.77 | - | 694,171.86 | - |
| 营业成本(元) | ||||
| 餐饮收入(元) | - | 881,026.49 | - | 757,653.67 |
| 分割类(元) | 407,394,263.56 | 807,543,505.13 | 335,786,961.74 | 748,536,017.85 |
| 下货类(元) | 56,700,005.27 | 108,221,070.50 | 48,857,073.02 | 116,066,684.41 |
| 餐饮类(元) | 221,951.94 | - | 397,262.05 | - |
| 毛利(元) | ||||
| 餐饮收入(元) | - | 465,582.53 | - | 1,148,673.74 |
| 分割类(元) | 24,826,684.20 | 52,754,552.33 | 17,717,469.95 | 39,466,154.69 |
| 下货类(元) | 2,378,433.93 | -1,183,349.25 | -74,525.09 | -115,201.86 |
| 餐饮类(元) | 300,131.83 | - | 296,909.81 | - |
| 毛利率(%) | ||||
| 餐饮收入(%) | - | 34.57 | - | 60.26 |
| 分割类(%) | 5.74 | 6.13 | 5.01 | 5.01 |
| 下货类(%) | 4.03 | -1.11 | -0.15 | -0.10 |
| 餐饮类(%) | 57.49 | - | 42.77 | - |
| 收入构成(%) | ||||
| 餐饮收入(%) | - | 0.14 | - | 0.21 |
| 分割类(%) | 87.88 | 88.81 | 87.72 | 86.99 |
| 下货类(%) | 12.01 | 11.05 | 12.11 | 12.80 |
| 餐饮类(%) | 0.11 | - | 0.17 | - |
| 毛利构成(%) | ||||
| 餐饮收入(%) | - | 0.89 | - | 2.84 |
| 分割类(%) | 90.26 | 101.38 | 98.76 | 97.45 |
| 下货类(%) | 8.65 | -2.27 | -0.42 | -0.28 |
| 餐饮类(%) | 1.09 | - | 1.66 | - |