| 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) | |||||
| 啤酒(元) | - | - | - | - | 147,046,328.78 |
| “拉萨啤酒-青稞系列”330m1*24(元) | 4,716,607.08 | 7,724,324.78 | 3,213,119.47 | 2,232,743.37 | - |
| 酒糟(元) | 523,200.00 | 1,214,200.00 | 527,000.00 | 846,000.00 | - |
| 绿色听装啤酒355m1*24(元) | 32,753,126.41 | 89,967,274.96 | 46,980,353.98 | 104,302,712.63 | - |
| 普通瓶装啤酒628m1*12(元) | 92,057,056.63 | 231,174,963.32 | 111,942,955.29 | 206,532,808.11 | - |
| 小瓶啤酒“3650”330m1*24(元) | 67,066,764.61 | 91,030,586.43 | 30,436,164.20 | 22,958,758.91 | - |
| 原辅料(元) | 1,808.85 | 756.64 | - | 10,674.69 | - |
| 听装啤酒500ml*12(元) | 103,138.95 | 355,001.76 | - | - | - |
| 营业成本(元) | |||||
| 啤酒(元) | - | - | - | - | 103,318,485.78 |
| “拉萨啤酒-青稞系列”330m1*24(元) | - | 5,263,388.79 | - | 1,555,260.94 | - |
| 酒糟(元) | - | - | - | - | - |
| 绿色听装啤酒355m1*24(元) | 18,869,802.57 | 49,739,828.76 | 25,759,624.85 | 60,957,168.93 | - |
| 普通瓶装啤酒628m1*12(元) | 56,138,753.68 | 153,035,354.85 | 77,129,577.90 | 156,142,913.43 | - |
| 小瓶啤酒“3650”330m1*24(元) | 35,255,221.68 | 49,507,463.24 | 17,499,009.16 | 16,837,143.89 | - |
| 原辅料(元) | - | - | - | 10,674.69 | - |
| 听装啤酒500ml*12(元) | - | 350,004.83 | - | - | - |
| 毛利(元) | |||||
| 啤酒(元) | - | - | - | - | 43,727,843.00 |
| “拉萨啤酒-青稞系列”330m1*24(元) | - | 2,460,935.99 | - | 677,482.43 | - |
| 酒糟(元) | - | - | - | 846,000.00 | - |
| 绿色听装啤酒355m1*24(元) | 13,883,323.84 | 40,227,446.20 | 21,220,729.13 | 43,345,543.70 | - |
| 普通瓶装啤酒628m1*12(元) | 35,918,302.95 | 78,139,608.47 | 34,813,377.39 | 50,389,894.68 | - |
| 小瓶啤酒“3650”330m1*24(元) | 31,811,542.93 | 41,523,123.19 | 12,937,155.04 | 6,121,615.02 | - |
| 原辅料(元) | - | - | - | - | - |
| 听装啤酒500ml*12(元) | - | 4,996.93 | - | - | - |
| 毛利率(%) | |||||
| 啤酒(%) | - | - | - | - | 29.74 |
| “拉萨啤酒-青稞系列”330m1*24(%) | - | 31.86 | - | 30.34 | - |
| 酒糟(%) | - | - | - | - | - |
| 绿色听装啤酒355m1*24(%) | 42.39 | 44.71 | 45.17 | 41.56 | - |
| 普通瓶装啤酒628m1*12(%) | 39.02 | 33.80 | 31.10 | 24.40 | - |
| 小瓶啤酒“3650”330m1*24(%) | 47.43 | 45.61 | 42.51 | 26.66 | - |
| 原辅料(%) | - | - | - | - | - |
| 听装啤酒500ml*12(%) | - | 1.41 | - | - | - |
| 收入构成(%) | |||||
| 啤酒(%) | - | - | - | - | 100.00 |
| “拉萨啤酒-青稞系列”330m1*24(%) | 2.39 | 1.83 | 1.66 | 0.66 | - |
| 酒糟(%) | 0.27 | 0.29 | 0.27 | 0.25 | - |
| 绿色听装啤酒355m1*24(%) | 16.61 | 21.35 | 24.33 | 30.96 | - |
| 普通瓶装啤酒628m1*12(%) | 46.68 | 54.85 | 57.97 | 61.31 | - |
| 小瓶啤酒“3650”330m1*24(%) | 34.01 | 21.60 | 15.76 | 6.82 | - |
| 原辅料(%) | 0.00 | 0.00 | - | 0.00 | - |
| 听装啤酒500ml*12(%) | 0.05 | 0.08 | - | - | - |
| 毛利构成(%) | |||||
| 啤酒(%) | - | - | - | - | 100.00 |
| “拉萨啤酒-青稞系列”330m1*24(%) | 0.00 | 1.52 | 0.00 | 0.67 | - |
| 酒糟(%) | 0.00 | 0.00 | 0.00 | 0.83 | - |
| 绿色听装啤酒355m1*24(%) | 17.01 | 24.78 | 30.77 | 42.76 | - |
| 普通瓶装啤酒628m1*12(%) | 44.01 | 48.13 | 50.48 | 49.70 | - |
| 小瓶啤酒“3650”330m1*24(%) | 38.98 | 25.58 | 18.76 | 6.04 | - |
| 原辅料(%) | 0.00 | 0.00 | - | 0.00 | - |
| 听装啤酒500ml*12(%) | 0.00 | 0.00 | - | - | - |