| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |