| 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) | |||||
| 水(元) | 1,051,894.35 | 2,309,084.59 | 1,085,526.07 | 2,154,151.88 | 1,176,753.24 |
| 饮料(元) | 274,590.99 | 227,705.35 | 178,006.21 | 1,511,191.17 | 174,210.63 |
| 预制菜(元) | 2,973.47 | 1,174,838.26 | 1,540,626.62 | 22,731,752.93 | 10,042,507.49 |
| 服务费(元) | - | - | - | 1,992.45 | - |
| 牙膏(元) | - | - | - | 14,230.08 | - |
| 营业成本(元) | |||||
| 水(元) | 1,120,365.83 | 630,523.80 | 1,545,410.23 | 1,320,039.02 | 779,426.00 |
| 饮料(元) | 223,394.16 | 113,182.18 | 203,849.10 | 955,274.19 | 122,235.74 |
| 预制菜(元) | 5,094.85 | 891,289.60 | 1,967,309.21 | 21,999,681.50 | 7,709,327.14 |
| 服务费(元) | - | - | - | 1,831.93 | - |
| 牙膏(元) | - | - | - | 8,523.82 | - |
| 毛利(元) | |||||
| 水(元) | -68,471.48 | 1,678,560.79 | -459,884.16 | 834,112.86 | 397,327.24 |
| 饮料(元) | 51,196.83 | 114,523.17 | -25,842.89 | 555,916.98 | 51,974.89 |
| 预制菜(元) | -2,121.38 | 283,548.66 | -426,682.59 | 732,071.43 | 2,333,180.35 |
| 服务费(元) | - | - | - | 160.52 | - |
| 牙膏(元) | - | - | - | 5,706.26 | - |
| 毛利率(%) | |||||
| 水(%) | -6.51 | 72.69 | -42.37 | 38.72 | 33.76 |
| 饮料(%) | 18.64 | 50.29 | -14.52 | 36.79 | 29.83 |
| 预制菜(%) | -71.34 | 24.14 | -27.70 | 3.22 | 23.23 |
| 服务费(%) | - | - | - | 8.06 | - |
| 牙膏(%) | - | - | - | 40.10 | - |
| 收入构成(%) | |||||
| 水(%) | 79.12 | 62.21 | 38.71 | 8.16 | 10.33 |
| 饮料(%) | 20.65 | 6.13 | 6.35 | 5.72 | 1.53 |
| 预制菜(%) | 0.22 | 31.65 | 54.94 | 86.06 | 88.14 |
| 服务费(%) | - | - | - | 0.01 | - |
| 牙膏(%) | - | - | - | 0.05 | - |
| 毛利构成(%) | |||||
| 水(%) | - | 80.83 | - | 39.20 | 14.28 |
| 饮料(%) | - | 5.51 | - | 26.12 | 1.87 |
| 预制菜(%) | - | 13.65 | - | 34.40 | 83.85 |
| 服务费(%) | - | - | - | 0.01 | - |
| 牙膏(%) | - | - | - | 0.27 | - |