| 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) | |||||
| 食品收入(元) | 20,439,744.80 | 147,363,345.88 | 55,406,078.13 | 76,316,237.65 | 22,693,143.24 |
| 饮料收入(元) | 67,440,822.69 | 129,983,309.36 | 82,585,972.05 | 125,249,456.51 | 60,709,736.76 |
| 酒类收入(元) | - | 381,097.61 | - | 406,172.65 | - |
| 营业成本(元) | |||||
| 食品收入(元) | 18,553,156.35 | 137,248,920.47 | 50,790,284.74 | 68,726,170.07 | 19,233,780.21 |
| 饮料收入(元) | 58,259,884.52 | 120,971,692.50 | 77,878,043.02 | 117,476,852.44 | 54,002,632.93 |
| 酒类收入(元) | - | 325,246.45 | - | 311,669.01 | - |
| 毛利(元) | |||||
| 食品收入(元) | 1,886,588.45 | 10,114,425.41 | 4,615,793.39 | 7,590,067.58 | 3,459,363.03 |
| 饮料收入(元) | 9,180,938.17 | 9,011,616.86 | 4,707,929.03 | 7,772,604.07 | 6,707,103.83 |
| 酒类收入(元) | - | 55,851.16 | - | 94,503.64 | - |
| 毛利率(%) | |||||
| 食品收入(%) | 9.23 | 6.86 | 8.33 | 9.95 | 15.24 |
| 饮料收入(%) | 13.61 | 6.93 | 5.70 | 6.21 | 11.05 |
| 酒类收入(%) | - | 14.66 | - | 23.27 | - |
| 收入构成(%) | |||||
| 食品收入(%) | 23.26 | 53.06 | 40.15 | 37.79 | 27.21 |
| 饮料收入(%) | 76.74 | 46.80 | 59.85 | 62.01 | 72.79 |
| 酒类收入(%) | - | 0.14 | - | 0.20 | - |
| 毛利构成(%) | |||||
| 食品收入(%) | 17.05 | 52.73 | 49.51 | 49.10 | 34.03 |
| 饮料收入(%) | 82.95 | 46.98 | 50.49 | 50.28 | 65.97 |
| 酒类收入(%) | - | 0.29 | - | 0.61 | - |