| 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) | |||||
| 麦芽(元) | 2,845,624.77 | 15,947,199.68 | 12,042,203.50 | 27,934,126.33 | 15,625,026.88 |
| 啤酒(元) | 90,371,399.87 | 178,445,785.52 | 95,139,773.73 | 193,841,521.89 | 106,467,700.05 |
| 饮料(元) | 14,563,930.67 | 27,772,200.69 | 15,436,106.05 | 27,247,541.38 | 16,042,610.64 |
| 其他(元) | - | - | 9,811,996.25 | 17,471,183.84 | - |
| 营业成本(元) | |||||
| 麦芽(元) | 1,203,962.83 | 11,385,154.75 | 7,984,431.05 | 21,485,205.00 | 12,564,464.80 |
| 啤酒(元) | 79,870,018.31 | 157,695,977.94 | 80,649,952.45 | 166,757,996.77 | 82,634,842.18 |
| 饮料(元) | 15,533,493.48 | 24,657,652.64 | 13,148,175.25 | 26,712,511.91 | 14,388,539.04 |
| 其他(元) | - | - | 4,353,592.15 | 9,547,932.52 | - |
| 毛利(元) | |||||
| 麦芽(元) | 1,641,661.94 | 4,562,044.93 | 4,057,772.45 | 6,448,921.33 | 3,060,562.08 |
| 啤酒(元) | 10,501,381.56 | 20,749,807.58 | 14,489,821.28 | 27,083,525.12 | 23,832,857.87 |
| 饮料(元) | -969,562.81 | 3,114,548.05 | 2,287,930.80 | 535,029.47 | 1,654,071.60 |
| 其他(元) | - | - | 5,458,404.10 | 7,923,251.32 | - |
| 毛利率(%) | |||||
| 麦芽(%) | 57.69 | 28.61 | 33.70 | 23.09 | 19.59 |
| 啤酒(%) | 11.62 | 11.63 | 15.23 | 13.97 | 22.39 |
| 饮料(%) | -6.66 | 11.21 | 14.82 | 1.96 | 10.31 |
| 其他(%) | - | - | 55.63 | 45.35 | - |
| 收入构成(%) | |||||
| 麦芽(%) | 2.64 | 7.18 | 9.09 | 10.48 | 11.31 |
| 啤酒(%) | 83.85 | 80.32 | 71.84 | 72.74 | 77.07 |
| 饮料(%) | 13.51 | 12.50 | 11.66 | 10.22 | 11.61 |
| 其他(%) | - | - | 7.41 | 6.56 | - |
| 毛利构成(%) | |||||
| 麦芽(%) | 14.69 | 16.05 | 15.43 | 15.36 | 10.72 |
| 啤酒(%) | 93.98 | 72.99 | 55.11 | 64.50 | 83.48 |
| 饮料(%) | -8.68 | 10.96 | 8.70 | 1.27 | 5.79 |
| 其他(%) | - | - | 20.76 | 18.87 | - |