| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| “拉萨啤酒-青稞系列”330m1*24(元) | - | 8,517,267.26 | 4,716,607.08 | - | 7,724,324.78 | 3,213,119.47 |
| 酒糟(元) | - | 1,175,200.00 | 523,200.00 | - | 1,214,200.00 | 527,000.00 |
| 绿色听装啤酒355m1*24(元) | - | 76,609,309.57 | 32,753,126.41 | - | 89,967,274.96 | 46,980,353.98 |
| 普通瓶装啤酒628m1*12(元) | - | 217,417,460.38 | 92,057,056.63 | - | 231,174,963.32 | 111,942,955.29 |
| 小瓶啤酒“3650”330m1*24(元) | - | 129,171,367.14 | 67,066,764.61 | - | 91,030,586.43 | 30,436,164.20 |
| 听装啤酒500ml*12(元) | - | - | 103,138.95 | - | 355,001.76 | - |
| 原辅料(元) | - | 3,523.97 | 1,808.85 | - | 756.64 | - |
| 啤酒(元) | 199,385,974.10 | - | - | 103,570,442.27 | - | - |
| 白听装啤酒500ml*12(元) | - | 246,368.88 | - | - | - | - |
| 绿听装啤酒500ml*12(元) | - | 171,173.18 | - | - | - | - |
| 营业成本(元) | ||||||
| “拉萨啤酒-青稞系列”330m1*24(元) | - | - | - | - | 5,263,388.79 | - |
| 酒糟(元) | - | - | - | - | - | - |
| 绿色听装啤酒355m1*24(元) | - | 43,216,722.75 | 18,869,802.57 | - | 49,739,828.76 | 25,759,624.85 |
| 普通瓶装啤酒628m1*12(元) | - | 134,147,849.52 | 56,138,753.68 | - | 153,035,354.85 | 77,129,577.90 |
| 小瓶啤酒“3650”330m1*24(元) | - | 66,441,453.10 | 35,255,221.68 | - | 49,507,463.24 | 17,499,009.16 |
| 听装啤酒500ml*12(元) | - | - | - | - | 350,004.83 | - |
| 原辅料(元) | - | - | - | - | - | - |
| 啤酒(元) | 117,700,394.42 | - | - | 59,387,495.02 | - | - |
| 白听装啤酒500ml*12(元) | - | - | - | - | - | - |
| 绿听装啤酒500ml*12(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| “拉萨啤酒-青稞系列”330m1*24(元) | - | - | - | - | 2,460,935.99 | - |
| 酒糟(元) | - | - | - | - | - | - |
| 绿色听装啤酒355m1*24(元) | - | 33,392,586.82 | 13,883,323.84 | - | 40,227,446.20 | 21,220,729.13 |
| 普通瓶装啤酒628m1*12(元) | - | 83,269,610.86 | 35,918,302.95 | - | 78,139,608.47 | 34,813,377.39 |
| 小瓶啤酒“3650”330m1*24(元) | - | 62,729,914.04 | 31,811,542.93 | - | 41,523,123.19 | 12,937,155.04 |
| 听装啤酒500ml*12(元) | - | - | - | - | 4,996.93 | - |
| 原辅料(元) | - | - | - | - | - | - |
| 啤酒(元) | 81,685,579.68 | - | - | 44,182,947.25 | - | - |
| 白听装啤酒500ml*12(元) | - | - | - | - | - | - |
| 绿听装啤酒500ml*12(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| “拉萨啤酒-青稞系列”330m1*24(%) | - | - | - | - | 31.86 | - |
| 酒糟(%) | - | - | - | - | - | - |
| 绿色听装啤酒355m1*24(%) | - | 43.59 | 42.39 | - | 44.71 | 45.17 |
| 普通瓶装啤酒628m1*12(%) | - | 38.30 | 39.02 | - | 33.80 | 31.10 |
| 小瓶啤酒“3650”330m1*24(%) | - | 48.56 | 47.43 | - | 45.61 | 42.51 |
| 听装啤酒500ml*12(%) | - | - | - | - | 1.41 | - |
| 原辅料(%) | - | - | - | - | - | - |
| 啤酒(%) | 40.97 | - | - | 42.66 | - | - |
| 白听装啤酒500ml*12(%) | - | - | - | - | - | - |
| 绿听装啤酒500ml*12(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| “拉萨啤酒-青稞系列”330m1*24(%) | - | 1.97 | 2.39 | - | 1.83 | 1.66 |
| 酒糟(%) | - | 0.27 | 0.27 | - | 0.29 | 0.27 |
| 绿色听装啤酒355m1*24(%) | - | 17.68 | 16.61 | - | 21.35 | 24.33 |
| 普通瓶装啤酒628m1*12(%) | - | 50.18 | 46.68 | - | 54.85 | 57.97 |
| 小瓶啤酒“3650”330m1*24(%) | - | 29.81 | 34.01 | - | 21.60 | 15.76 |
| 听装啤酒500ml*12(%) | - | - | 0.05 | - | 0.08 | - |
| 原辅料(%) | - | 0.00 | 0.00 | - | 0.00 | - |
| 啤酒(%) | 100.00 | - | - | 100.00 | - | - |
| 白听装啤酒500ml*12(%) | - | 0.06 | - | - | - | - |
| 绿听装啤酒500ml*12(%) | - | 0.04 | - | - | - | - |
| 毛利构成(%) | ||||||
| “拉萨啤酒-青稞系列”330m1*24(%) | - | 0.00 | 0.00 | - | 1.52 | 0.00 |
| 酒糟(%) | - | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 绿色听装啤酒355m1*24(%) | - | 18.61 | 17.01 | - | 24.78 | 30.77 |
| 普通瓶装啤酒628m1*12(%) | - | 46.42 | 44.01 | - | 48.13 | 50.48 |
| 小瓶啤酒“3650”330m1*24(%) | - | 34.97 | 38.98 | - | 25.58 | 18.76 |
| 听装啤酒500ml*12(%) | - | - | 0.00 | - | 0.00 | - |
| 原辅料(%) | - | 0.00 | 0.00 | - | 0.00 | - |
| 啤酒(%) | 100.00 | - | - | 100.00 | - | - |
| 白听装啤酒500ml*12(%) | - | 0.00 | - | - | - | - |
| 绿听装啤酒500ml*12(%) | - | 0.00 | - | - | - | - |