| 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) | |||||
| 地方特产(元) | 9,211,746.27 | 49,027,702.47 | 18,289,999.93 | 61,978,477.39 | 36,703,973.01 |
| 服务(元) | 8,268,744.31 | 14,428,991.30 | 3,267,516.56 | 15,746,704.34 | 6,226,812.49 |
| 酒水饮料(元) | 177,393,854.44 | 284,962,954.46 | 146,978,598.75 | 318,036,752.03 | 149,681,541.71 |
| 其他食品(元) | - | 1,194,768.07 | - | 926,007.60 | - |
| 营业成本(元) | |||||
| 地方特产(元) | 9,020,277.22 | 43,528,343.75 | 15,080,081.29 | 59,585,816.59 | 34,951,209.89 |
| 服务(元) | 1,946,402.80 | 1,063,809.68 | 1,087,630.20 | 2,273,062.24 | 1,707,602.90 |
| 酒水饮料(元) | 148,869,149.79 | 243,884,326.77 | 120,648,713.60 | 254,021,171.04 | 120,582,742.47 |
| 其他食品(元) | - | 1,488,889.61 | - | 625,472.37 | - |
| 毛利(元) | |||||
| 地方特产(元) | 191,469.05 | 5,499,358.72 | 3,209,918.64 | 2,392,660.80 | 1,752,763.12 |
| 服务(元) | 6,322,341.51 | 13,365,181.62 | 2,179,886.36 | 13,473,642.10 | 4,519,209.59 |
| 酒水饮料(元) | 28,524,704.65 | 41,078,627.69 | 26,329,885.15 | 64,015,580.99 | 29,098,799.24 |
| 其他食品(元) | - | -294,121.54 | - | 300,535.23 | - |
| 毛利率(%) | |||||
| 地方特产(%) | 2.08 | 11.22 | 17.55 | 3.86 | 4.78 |
| 服务(%) | 76.46 | 92.63 | 66.71 | 85.56 | 72.58 |
| 酒水饮料(%) | 16.08 | 14.42 | 17.91 | 20.13 | 19.44 |
| 其他食品(%) | - | -24.62 | - | 32.45 | - |
| 收入构成(%) | |||||
| 地方特产(%) | 4.73 | 14.02 | 10.85 | 15.62 | 19.06 |
| 服务(%) | 4.24 | 4.13 | 1.94 | 3.97 | 3.23 |
| 酒水饮料(%) | 91.03 | 81.51 | 87.21 | 80.17 | 77.71 |
| 其他食品(%) | - | 0.34 | - | 0.23 | - |
| 毛利构成(%) | |||||
| 地方特产(%) | 0.55 | 9.22 | 10.12 | 2.98 | 4.96 |
| 服务(%) | 18.04 | 22.41 | 6.87 | 16.80 | 12.78 |
| 酒水饮料(%) | 81.41 | 68.87 | 83.01 | 79.84 | 82.27 |
| 其他食品(%) | - | -0.49 | - | 0.37 | - |