| 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) | |||||
| 麦芽(元) | 10,367,538.57 | 8,021,305.92 | 2,845,624.77 | 15,947,199.68 | 12,042,203.50 |
| 啤酒(元) | 71,316,158.27 | 169,796,542.46 | 90,371,399.87 | 178,445,785.52 | 95,139,773.73 |
| 饮料(元) | 11,557,683.05 | 21,165,621.34 | 14,563,930.67 | 27,772,200.69 | 15,436,106.05 |
| 其他(元) | - | - | - | - | 9,811,996.25 |
| 营业成本(元) | |||||
| 麦芽(元) | 10,089,375.65 | 6,907,136.17 | 1,203,962.83 | 11,385,154.75 | 7,984,431.05 |
| 啤酒(元) | 61,556,524.31 | 157,427,556.36 | 79,870,018.31 | 157,695,977.94 | 80,649,952.45 |
| 饮料(元) | 10,054,392.42 | 23,070,964.18 | 15,533,493.48 | 24,657,652.64 | 13,148,175.25 |
| 其他(元) | - | - | - | - | 4,353,592.15 |
| 毛利(元) | |||||
| 麦芽(元) | 278,162.92 | 1,114,169.75 | 1,641,661.94 | 4,562,044.93 | 4,057,772.45 |
| 啤酒(元) | 9,759,633.96 | 12,368,986.10 | 10,501,381.56 | 20,749,807.58 | 14,489,821.28 |
| 饮料(元) | 1,503,290.63 | -1,905,342.84 | -969,562.81 | 3,114,548.05 | 2,287,930.80 |
| 其他(元) | - | - | - | - | 5,458,404.10 |
| 毛利率(%) | |||||
| 麦芽(%) | 2.68 | 13.89 | 57.69 | 28.61 | 33.70 |
| 啤酒(%) | 13.69 | 7.28 | 11.62 | 11.63 | 15.23 |
| 饮料(%) | 13.01 | -9.00 | -6.66 | 11.21 | 14.82 |
| 其他(%) | - | - | - | - | 55.63 |
| 收入构成(%) | |||||
| 麦芽(%) | 11.12 | 4.03 | 2.64 | 7.18 | 9.09 |
| 啤酒(%) | 76.49 | 85.33 | 83.85 | 80.32 | 71.84 |
| 饮料(%) | 12.40 | 10.64 | 13.51 | 12.50 | 11.66 |
| 其他(%) | - | - | - | - | 7.41 |
| 毛利构成(%) | |||||
| 麦芽(%) | 2.41 | 9.62 | 14.69 | 16.05 | 15.43 |
| 啤酒(%) | 84.56 | 106.83 | 93.98 | 72.99 | 55.11 |
| 饮料(%) | 13.03 | -16.46 | -8.68 | 10.96 | 8.70 |
| 其他(%) | - | - | - | - | 20.76 |