| 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) | |||||
| 175ML氨基酸饮料(元) | - | - | - | - | 1,826,831.88 |
| 18L矿泉水(元) | - | - | - | - | 433,238.27 |
| 330ML纯净水(元) | - | - | - | - | 48.00 |
| 330ML矿泉水(元) | - | - | - | - | 74,086.78 |
| 550ML纯净水(元) | - | - | - | - | 14,591.15 |
| 550ML矿泉水(元) | - | - | - | - | 26,384.95 |
| 鲍鱼(元) | - | - | - | - | 2,340,962.82 |
| 佛跳墙(元) | - | - | - | - | 118,259.65 |
| 干贝(元) | - | - | - | - | 81,286.73 |
| 海参(元) | - | - | - | - | 2,398,065.47 |
| 花胶(元) | - | - | - | - | 5,399,998.36 |
| 即食鲍(元) | - | - | - | - | 38,964.60 |
| 利泰氨基酸牙膏(元) | - | - | - | - | 2,549.89 |
| 天然水(元) | - | - | - | - | 166,255.83 |
| 燕窝(元) | - | - | - | - | 128,331.87 |
| 水(元) | 1,085,526.07 | 2,154,151.88 | 1,176,753.24 | 1,446,273.41 | - |
| 牙膏(元) | - | 14,230.08 | - | 2,550.44 | - |
| 饮料(元) | 178,006.21 | 1,511,191.17 | 174,210.63 | 10,828,970.95 | - |
| 预制菜(元) | 1,540,626.62 | 22,731,752.93 | 10,042,507.49 | 32,659,228.81 | - |
| 服务费(元) | - | 1,992.45 | - | - | - |
| 营业成本(元) | |||||
| 175ML氨基酸饮料(元) | - | - | - | - | 521,402.91 |
| 18L矿泉水(元) | - | - | - | - | 164,282.26 |
| 330ML纯净水(元) | - | - | - | - | 29.02 |
| 330ML矿泉水(元) | - | - | - | - | 152,759.20 |
| 550ML纯净水(元) | - | - | - | - | 81,830.83 |
| 550ML矿泉水(元) | - | - | - | - | 54,479.78 |
| 鲍鱼(元) | - | - | - | - | 2,928,154.91 |
| 佛跳墙(元) | - | - | - | - | 90,527.30 |
| 干贝(元) | - | - | - | - | 69,780.65 |
| 海参(元) | - | - | - | - | 835,239.67 |
| 花胶(元) | - | - | - | - | 4,401,475.88 |
| 即食鲍(元) | - | - | - | - | 12,823.90 |
| 利泰氨基酸牙膏(元) | - | - | - | - | 1,569.17 |
| 天然水(元) | - | - | - | - | 231,247.02 |
| 燕窝(元) | - | - | - | - | 71,537.96 |
| 水(元) | 1,545,410.23 | 1,320,039.02 | 779,426.00 | 497,173.30 | - |
| 牙膏(元) | - | 8,523.82 | - | 1,578.88 | - |
| 饮料(元) | 203,849.10 | 955,274.19 | 122,235.74 | 2,534,031.17 | - |
| 预制菜(元) | 1,967,309.21 | 21,999,681.50 | 7,709,327.14 | 25,144,437.61 | - |
| 服务费(元) | - | 1,831.93 | - | - | - |
| 毛利(元) | |||||
| 175ML氨基酸饮料(元) | - | - | - | - | 1,305,428.97 |
| 18L矿泉水(元) | - | - | - | - | 268,956.01 |
| 330ML纯净水(元) | - | - | - | - | 18.98 |
| 330ML矿泉水(元) | - | - | - | - | -78,672.42 |
| 550ML纯净水(元) | - | - | - | - | -67,239.68 |
| 550ML矿泉水(元) | - | - | - | - | -28,094.83 |
| 鲍鱼(元) | - | - | - | - | -587,192.09 |
| 佛跳墙(元) | - | - | - | - | 27,732.35 |
| 干贝(元) | - | - | - | - | 11,506.08 |
| 海参(元) | - | - | - | - | 1,562,825.80 |
| 花胶(元) | - | - | - | - | 998,522.48 |
| 即食鲍(元) | - | - | - | - | 26,140.70 |
| 利泰氨基酸牙膏(元) | - | - | - | - | 980.72 |
| 天然水(元) | - | - | - | - | -64,991.19 |
| 燕窝(元) | - | - | - | - | 56,793.91 |
| 水(元) | -459,884.16 | 834,112.86 | 397,327.24 | 949,100.11 | - |
| 牙膏(元) | - | 5,706.26 | - | 971.56 | - |
| 饮料(元) | -25,842.89 | 555,916.98 | 51,974.89 | 8,294,939.78 | - |
| 预制菜(元) | -426,682.59 | 732,071.43 | 2,333,180.35 | 7,514,791.20 | - |
| 服务费(元) | - | 160.52 | - | - | - |
| 毛利率(%) | |||||
| 175ML氨基酸饮料(%) | - | - | - | - | 71.46 |
| 18L矿泉水(%) | - | - | - | - | 62.08 |
| 330ML纯净水(%) | - | - | - | - | 39.54 |
| 330ML矿泉水(%) | - | - | - | - | -106.19 |
| 550ML纯净水(%) | - | - | - | - | -460.83 |
| 550ML矿泉水(%) | - | - | - | - | -106.48 |
| 鲍鱼(%) | - | - | - | - | -25.08 |
| 佛跳墙(%) | - | - | - | - | 23.45 |
| 干贝(%) | - | - | - | - | 14.15 |
| 海参(%) | - | - | - | - | 65.17 |
| 花胶(%) | - | - | - | - | 18.49 |
| 即食鲍(%) | - | - | - | - | 67.09 |
| 利泰氨基酸牙膏(%) | - | - | - | - | 38.46 |
| 天然水(%) | - | - | - | - | -39.09 |
| 燕窝(%) | - | - | - | - | 44.26 |
| 水(%) | -42.37 | 38.72 | 33.76 | 65.62 | - |
| 牙膏(%) | - | 40.10 | - | 38.09 | - |
| 饮料(%) | -14.52 | 36.79 | 29.83 | 76.60 | - |
| 预制菜(%) | -27.70 | 3.22 | 23.23 | 23.01 | - |
| 服务费(%) | - | 8.06 | - | - | - |
| 收入构成(%) | |||||
| 175ML氨基酸饮料(%) | - | - | - | - | 14.00 |
| 18L矿泉水(%) | - | - | - | - | 3.32 |
| 330ML纯净水(%) | - | - | - | - | 0.00 |
| 330ML矿泉水(%) | - | - | - | - | 0.57 |
| 550ML纯净水(%) | - | - | - | - | 0.11 |
| 550ML矿泉水(%) | - | - | - | - | 0.20 |
| 鲍鱼(%) | - | - | - | - | 17.94 |
| 佛跳墙(%) | - | - | - | - | 0.91 |
| 干贝(%) | - | - | - | - | 0.62 |
| 海参(%) | - | - | - | - | 18.38 |
| 花胶(%) | - | - | - | - | 41.38 |
| 即食鲍(%) | - | - | - | - | 0.30 |
| 利泰氨基酸牙膏(%) | - | - | - | - | 0.02 |
| 天然水(%) | - | - | - | - | 1.27 |
| 燕窝(%) | - | - | - | - | 0.98 |
| 水(%) | 38.71 | 8.16 | 10.33 | 3.22 | - |
| 牙膏(%) | - | 0.05 | - | 0.01 | - |
| 饮料(%) | 6.35 | 5.72 | 1.53 | 24.10 | - |
| 预制菜(%) | 54.94 | 86.06 | 88.14 | 72.68 | - |
| 服务费(%) | - | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 175ML氨基酸饮料(%) | - | - | - | - | 38.03 |
| 18L矿泉水(%) | - | - | - | - | 7.84 |
| 330ML纯净水(%) | - | - | - | - | 0.00 |
| 330ML矿泉水(%) | - | - | - | - | -2.29 |
| 550ML纯净水(%) | - | - | - | - | -1.96 |
| 550ML矿泉水(%) | - | - | - | - | -0.82 |
| 鲍鱼(%) | - | - | - | - | -17.11 |
| 佛跳墙(%) | - | - | - | - | 0.81 |
| 干贝(%) | - | - | - | - | 0.34 |
| 海参(%) | - | - | - | - | 45.53 |
| 花胶(%) | - | - | - | - | 29.09 |
| 即食鲍(%) | - | - | - | - | 0.76 |
| 利泰氨基酸牙膏(%) | - | - | - | - | 0.03 |
| 天然水(%) | - | - | - | - | -1.89 |
| 燕窝(%) | - | - | - | - | 1.65 |
| 水(%) | - | 39.20 | 14.28 | 5.66 | - |
| 牙膏(%) | - | 0.27 | - | 0.01 | - |
| 饮料(%) | - | 26.12 | 1.87 | 49.49 | - |
| 预制菜(%) | - | 34.40 | 83.85 | 44.84 | - |
| 服务费(%) | - | 0.01 | - | - | - |