| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 地方特产(元) | 1,389,234.67 | 2,635,545.30 | 1,971,265.40 | 11,321,211.62 | 9,211,746.27 |
| 服务(元) | 11,158,588.81 | 15,332,625.43 | 9,161,235.72 | 28,256,832.60 | 8,268,744.31 |
| 酒水饮料(元) | 112,038,967.88 | 291,277,264.07 | 179,395,474.64 | 305,674,796.69 | 177,393,854.44 |
| 其他产品(元) | - | 1,546,965.07 | - | 1,549,681.86 | - |
| 其他(元) | 538,388.47 | - | 2,861,340.48 | - | - |
| 营业成本(元) | |||||
| 地方特产(元) | 1,417,953.95 | 2,659,074.61 | 1,902,056.89 | 10,945,456.09 | 9,020,277.22 |
| 服务(元) | 5,533,227.02 | 9,007,679.60 | 776,906.28 | 7,722,967.05 | 1,946,402.80 |
| 酒水饮料(元) | 109,906,470.26 | 287,565,659.78 | 174,471,804.79 | 266,739,011.03 | 148,869,149.79 |
| 其他产品(元) | - | 1,731,243.78 | - | 2,381,631.42 | - |
| 其他(元) | 539,605.99 | - | 3,445,343.66 | - | - |
| 毛利(元) | |||||
| 地方特产(元) | -28,719.28 | -23,529.31 | 69,208.51 | 375,755.53 | 191,469.05 |
| 服务(元) | 5,625,361.79 | 6,324,945.83 | 8,384,329.44 | 20,533,865.55 | 6,322,341.51 |
| 酒水饮料(元) | 2,132,497.62 | 3,711,604.29 | 4,923,669.85 | 38,935,785.66 | 28,524,704.65 |
| 其他产品(元) | - | -184,278.71 | - | -831,949.56 | - |
| 其他(元) | -1,217.52 | - | -584,003.18 | - | - |
| 毛利率(%) | |||||
| 地方特产(%) | -2.07 | -0.89 | 3.51 | 3.32 | 2.08 |
| 服务(%) | 50.41 | 41.25 | 91.52 | 72.67 | 76.46 |
| 酒水饮料(%) | 1.90 | 1.27 | 2.74 | 12.74 | 16.08 |
| 其他产品(%) | - | -11.91 | - | -53.69 | - |
| 其他(%) | -0.23 | - | -20.41 | - | - |
| 收入构成(%) | |||||
| 地方特产(%) | 1.11 | 0.85 | 1.02 | 3.26 | 4.73 |
| 服务(%) | 8.92 | 4.93 | 4.74 | 8.15 | 4.24 |
| 酒水饮料(%) | 89.54 | 93.72 | 92.76 | 88.14 | 91.03 |
| 其他产品(%) | - | 0.50 | - | 0.45 | - |
| 其他(%) | 0.43 | - | 1.48 | - | - |
| 毛利构成(%) | |||||
| 地方特产(%) | -0.37 | -0.24 | 0.54 | 0.64 | 0.55 |
| 服务(%) | 72.79 | 64.35 | 65.54 | 34.80 | 18.04 |
| 酒水饮料(%) | 27.59 | 37.76 | 38.49 | 65.98 | 81.41 |
| 其他产品(%) | - | -1.87 | - | -1.41 | - |
| 其他(%) | -0.02 | - | -4.56 | - | - |