| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -3,719,696.69 |
| 啤酒酿造及相关设备(元) | - | - | - | - | 598,152,469.33 |
| 精酿啤酒业务(元) | 90,451,219.86 | 143,796,496.31 | 82,793,264.27 | 138,459,713.00 | 76,165,874.21 |
| 无菌灌装设备(元) | 107,106,895.68 | 238,752,152.59 | 78,725,780.49 | 201,743,770.20 | - |
| 啤酒酿造设备及其他业务(元) | 563,373,126.58 | 1,085,849,173.64 | 421,242,492.99 | 1,015,321,864.67 | - |
| 其他过程设备(元) | 21,072,089.99 | 103,226,035.46 | 32,746,900.47 | 131,096,126.03 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -2,383,769.32 |
| 啤酒酿造及相关设备(元) | - | - | - | - | 430,538,544.97 |
| 精酿啤酒业务(元) | 59,120,835.14 | 97,930,855.09 | 53,594,003.67 | 94,484,809.03 | 51,717,937.19 |
| 无菌灌装设备(元) | 57,528,485.55 | 178,533,962.23 | 58,738,481.15 | 144,189,042.22 | - |
| 啤酒酿造设备及其他业务(元) | 471,416,075.63 | 856,494,711.44 | 315,474,505.33 | 776,073,246.45 | - |
| 其他过程设备(元) | 16,750,368.17 | 94,150,529.48 | 29,955,926.90 | 106,944,540.90 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -1,335,927.37 |
| 啤酒酿造及相关设备(元) | - | - | - | - | 167,613,924.36 |
| 精酿啤酒业务(元) | 31,330,384.72 | 45,865,641.22 | 29,199,260.60 | 43,974,903.97 | 24,447,937.02 |
| 无菌灌装设备(元) | 49,578,410.13 | 60,218,190.36 | 19,987,299.34 | 57,554,727.98 | - |
| 啤酒酿造设备及其他业务(元) | 91,957,050.95 | 229,354,462.20 | 105,767,987.66 | 239,248,618.22 | - |
| 其他过程设备(元) | 4,321,721.82 | 9,075,505.98 | 2,790,973.57 | 24,151,585.13 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 35.91 |
| 啤酒酿造及相关设备(%) | - | - | - | - | 28.02 |
| 精酿啤酒业务(%) | 34.64 | 31.90 | 35.27 | 31.76 | 32.10 |
| 无菌灌装设备(%) | 46.29 | 25.22 | 25.39 | 28.53 | - |
| 啤酒酿造设备及其他业务(%) | 16.32 | 21.12 | 25.11 | 23.56 | - |
| 其他过程设备(%) | 20.51 | 8.79 | 8.52 | 18.42 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.55 |
| 啤酒酿造及相关设备(%) | - | - | - | - | 89.20 |
| 精酿啤酒业务(%) | 11.57 | 9.15 | 13.45 | 9.31 | 11.36 |
| 无菌灌装设备(%) | 13.70 | 15.19 | 12.79 | 13.57 | - |
| 啤酒酿造设备及其他业务(%) | 72.04 | 69.09 | 68.44 | 68.30 | - |
| 其他过程设备(%) | 2.69 | 6.57 | 5.32 | 8.82 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.70 |
| 啤酒酿造及相关设备(%) | - | - | - | - | 87.88 |
| 精酿啤酒业务(%) | 17.68 | 13.31 | 18.51 | 12.05 | 12.82 |
| 无菌灌装设备(%) | 27.98 | 17.48 | 12.67 | 15.77 | - |
| 啤酒酿造设备及其他业务(%) | 51.90 | 66.57 | 67.05 | 65.56 | - |
| 其他过程设备(%) | 2.44 | 2.63 | 1.77 | 6.62 | - |