| 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) | |||||
| 麦芽(元) | - | - | 10,367,538.57 | 8,021,305.92 | 2,845,624.77 |
| 啤酒(元) | - | - | 71,316,158.27 | 169,796,542.46 | 90,371,399.87 |
| 饮料(元) | - | - | 11,557,683.05 | 21,165,621.34 | 14,563,930.67 |
| 果汁业务(元) | 44,354,186.48 | 23,322,371.06 | - | - | - |
| 麦芽业务(元) | 10,452,807.31 | 23,259,790.19 | - | - | - |
| 啤酒业务(元) | 101,622,951.00 | 296,020,010.34 | - | - | - |
| 饮料业务(元) | 7,427,043.85 | 18,673,243.78 | - | - | - |
| 营业成本(元) | |||||
| 麦芽(元) | - | - | 10,089,375.65 | 6,907,136.17 | 1,203,962.83 |
| 啤酒(元) | - | - | 61,556,524.31 | 157,427,556.36 | 79,870,018.31 |
| 饮料(元) | - | - | 10,054,392.42 | 23,070,964.18 | 15,533,493.48 |
| 果汁业务(元) | 44,290,101.70 | 20,879,204.31 | - | - | - |
| 麦芽业务(元) | 10,945,835.31 | 24,034,003.21 | - | - | - |
| 啤酒业务(元) | 77,763,984.22 | 222,226,800.90 | - | - | - |
| 饮料业务(元) | 6,471,057.23 | 15,224,338.25 | - | - | - |
| 毛利(元) | |||||
| 麦芽(元) | - | - | 278,162.92 | 1,114,169.75 | 1,641,661.94 |
| 啤酒(元) | - | - | 9,759,633.96 | 12,368,986.10 | 10,501,381.56 |
| 饮料(元) | - | - | 1,503,290.63 | -1,905,342.84 | -969,562.81 |
| 果汁业务(元) | 64,084.78 | 2,443,166.75 | - | - | - |
| 麦芽业务(元) | -493,028.00 | -774,213.02 | - | - | - |
| 啤酒业务(元) | 23,858,966.78 | 73,793,209.44 | - | - | - |
| 饮料业务(元) | 955,986.62 | 3,448,905.53 | - | - | - |
| 毛利率(%) | |||||
| 麦芽(%) | - | - | 2.68 | 13.89 | 57.69 |
| 啤酒(%) | - | - | 13.69 | 7.28 | 11.62 |
| 饮料(%) | - | - | 13.01 | -9.00 | -6.66 |
| 果汁业务(%) | 0.14 | 10.48 | - | - | - |
| 麦芽业务(%) | -4.72 | -3.33 | - | - | - |
| 啤酒业务(%) | 23.48 | 24.93 | - | - | - |
| 饮料业务(%) | 12.87 | 18.47 | - | - | - |
| 收入构成(%) | |||||
| 麦芽(%) | - | - | 11.12 | 4.03 | 2.64 |
| 啤酒(%) | - | - | 76.49 | 85.33 | 83.85 |
| 饮料(%) | - | - | 12.40 | 10.64 | 13.51 |
| 果汁业务(%) | 27.07 | 6.46 | - | - | - |
| 麦芽业务(%) | 6.38 | 6.44 | - | - | - |
| 啤酒业务(%) | 62.02 | 81.94 | - | - | - |
| 饮料业务(%) | 4.53 | 5.17 | - | - | - |
| 毛利构成(%) | |||||
| 麦芽(%) | - | - | 2.41 | 9.62 | 14.69 |
| 啤酒(%) | - | - | 84.56 | 106.83 | 93.98 |
| 饮料(%) | - | - | 13.03 | -16.46 | -8.68 |
| 果汁业务(%) | 0.26 | 3.10 | - | - | - |
| 麦芽业务(%) | -2.02 | -0.98 | - | - | - |
| 啤酒业务(%) | 97.84 | 93.51 | - | - | - |
| 饮料业务(%) | 3.92 | 4.37 | - | - | - |