| 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) | |||||
| 地方特产(元) | 1,971,265.40 | 11,321,211.62 | 9,211,746.27 | 49,027,702.47 | 18,289,999.93 |
| 服务(元) | 9,161,235.72 | 28,256,832.60 | 8,268,744.31 | 14,428,991.30 | 3,267,516.56 |
| 酒水饮料(元) | 179,395,474.64 | 305,674,796.69 | 177,393,854.44 | 284,962,954.46 | 146,978,598.75 |
| 其他食品(元) | - | - | - | 1,194,768.07 | - |
| 其他产品(元) | - | 1,549,681.86 | - | - | - |
| 其他(元) | 2,861,340.48 | - | - | - | - |
| 营业成本(元) | |||||
| 地方特产(元) | 1,902,056.89 | 10,945,456.09 | 9,020,277.22 | 43,528,343.75 | 15,080,081.29 |
| 服务(元) | 776,906.28 | 7,722,967.05 | 1,946,402.80 | 1,063,809.68 | 1,087,630.20 |
| 酒水饮料(元) | 174,471,804.79 | 266,739,011.03 | 148,869,149.79 | 243,884,326.77 | 120,648,713.60 |
| 其他食品(元) | - | - | - | 1,488,889.61 | - |
| 其他产品(元) | - | 2,381,631.42 | - | - | - |
| 其他(元) | 3,445,343.66 | - | - | - | - |
| 毛利(元) | |||||
| 地方特产(元) | 69,208.51 | 375,755.53 | 191,469.05 | 5,499,358.72 | 3,209,918.64 |
| 服务(元) | 8,384,329.44 | 20,533,865.55 | 6,322,341.51 | 13,365,181.62 | 2,179,886.36 |
| 酒水饮料(元) | 4,923,669.85 | 38,935,785.66 | 28,524,704.65 | 41,078,627.69 | 26,329,885.15 |
| 其他食品(元) | - | - | - | -294,121.54 | - |
| 其他产品(元) | - | -831,949.56 | - | - | - |
| 其他(元) | -584,003.18 | - | - | - | - |
| 毛利率(%) | |||||
| 地方特产(%) | 3.51 | 3.32 | 2.08 | 11.22 | 17.55 |
| 服务(%) | 91.52 | 72.67 | 76.46 | 92.63 | 66.71 |
| 酒水饮料(%) | 2.74 | 12.74 | 16.08 | 14.42 | 17.91 |
| 其他食品(%) | - | - | - | -24.62 | - |
| 其他产品(%) | - | -53.69 | - | - | - |
| 其他(%) | -20.41 | - | - | - | - |
| 收入构成(%) | |||||
| 地方特产(%) | 1.02 | 3.26 | 4.73 | 14.02 | 10.85 |
| 服务(%) | 4.74 | 8.15 | 4.24 | 4.13 | 1.94 |
| 酒水饮料(%) | 92.76 | 88.14 | 91.03 | 81.51 | 87.21 |
| 其他食品(%) | - | - | - | 0.34 | - |
| 其他产品(%) | - | 0.45 | - | - | - |
| 其他(%) | 1.48 | - | - | - | - |
| 毛利构成(%) | |||||
| 地方特产(%) | 0.54 | 0.64 | 0.55 | 9.22 | 10.12 |
| 服务(%) | 65.54 | 34.80 | 18.04 | 22.41 | 6.87 |
| 酒水饮料(%) | 38.49 | 65.98 | 81.41 | 68.87 | 83.01 |
| 其他食品(%) | - | - | - | -0.49 | - |
| 其他产品(%) | - | -1.41 | - | - | - |
| 其他(%) | -4.56 | - | - | - | - |