| 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) | |||||
| 白酒销售(元) | - | 5,974,944.98 | 3,118,065.41 | 16,790,440.64 | 8,634,496.80 |
| 包装材料(元) | 2,414,594.07 | 5,854,712.12 | 2,672,212.67 | 7,131,572.33 | 3,854,643.32 |
| 酵母饲料销售(元) | 25,484,656.09 | 50,427,680.79 | 24,435,844.81 | 32,062,158.05 | 15,250,688.43 |
| 啤酒销售(元) | 2,875,266,016.62 | 5,148,877,173.54 | 2,656,282,039.92 | 4,734,772,804.16 | 2,308,056,360.96 |
| 租赁餐饮销售(元) | 45,472,815.38 | 88,499,674.76 | 46,753,465.74 | 46,502,654.79 | 38,265,287.22 |
| 营业成本(元) | |||||
| 白酒销售(元) | - | 5,368,407.62 | 2,023,098.51 | 10,279,016.07 | 5,216,062.83 |
| 包装材料(元) | 2,090,951.29 | 5,125,931.69 | 2,316,994.51 | 6,542,834.11 | 3,530,181.79 |
| 酵母饲料销售(元) | - | - | - | - | - |
| 啤酒销售(元) | 1,501,226,114.45 | 3,022,978,963.16 | 1,487,398,946.11 | 2,781,610,429.73 | 1,344,144,430.60 |
| 租赁餐饮销售(元) | 15,890,029.58 | 34,194,173.45 | 13,703,969.48 | 28,677,501.88 | 11,551,106.23 |
| 毛利(元) | |||||
| 白酒销售(元) | - | 606,537.36 | 1,094,966.90 | 6,511,424.57 | 3,418,433.97 |
| 包装材料(元) | 323,642.78 | 728,780.43 | 355,218.16 | 588,738.22 | 324,461.53 |
| 酵母饲料销售(元) | 25,484,656.09 | 50,427,680.79 | 24,435,844.81 | 32,062,158.05 | 15,250,688.43 |
| 啤酒销售(元) | 1,374,039,902.17 | 2,125,898,210.38 | 1,168,883,093.81 | 1,953,162,374.43 | 963,911,930.36 |
| 租赁餐饮销售(元) | 29,582,785.80 | 54,305,501.31 | 33,049,496.26 | 17,825,152.91 | 26,714,180.99 |
| 毛利率(%) | |||||
| 白酒销售(%) | - | 10.15 | 35.12 | 38.78 | 39.59 |
| 包装材料(%) | 13.40 | 12.45 | 13.29 | 8.26 | 8.42 |
| 酵母饲料销售(%) | - | - | - | - | - |
| 啤酒销售(%) | 47.79 | 41.29 | 44.00 | 41.25 | 41.76 |
| 租赁餐饮销售(%) | 65.06 | 61.36 | 70.69 | 38.33 | 69.81 |
| 收入构成(%) | |||||
| 白酒销售(%) | - | 0.11 | 0.11 | 0.35 | 0.36 |
| 包装材料(%) | 0.08 | 0.11 | 0.10 | 0.15 | 0.16 |
| 酵母饲料销售(%) | 0.86 | 0.95 | 0.89 | 0.66 | 0.64 |
| 啤酒销售(%) | 97.51 | 97.16 | 97.18 | 97.88 | 97.22 |
| 租赁餐饮销售(%) | 1.54 | 1.67 | 1.71 | 0.96 | 1.61 |
| 毛利构成(%) | |||||
| 白酒销售(%) | - | 0.03 | 0.09 | 0.32 | 0.34 |
| 包装材料(%) | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| 酵母饲料销售(%) | 1.78 | 2.26 | 1.99 | 1.60 | 1.51 |
| 啤酒销售(%) | 96.12 | 95.25 | 95.20 | 97.17 | 95.47 |
| 租赁餐饮销售(%) | 2.07 | 2.43 | 2.69 | 0.89 | 2.65 |