| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 销售东鹏特饮收入(元) | - | - | 6,854,734,285.71 | 3,100,692,600.00 | 10,336,009,013.00 | 5,134,988,525.45 | 2,383,174,600.00 |
| 销售材料及其他收入(元) | - | - | - | - | - | 5,211,617.89 | - |
| 电解质饮料(元) | 1,492,738,443.12 | 1,495,014,069.29 | - | - | - | - | - |
| 能量饮料(元) | 8,360,510,995.87 | 13,303,584,288.14 | - | - | - | - | - |
| 其他饮料收入(元) | 877,303,821.75 | 1,023,165,784.25 | 1,006,906,875.95 | 376,893,600.00 | 914,475,207.86 | 319,984,785.56 | 105,570,800.00 |
| 营业成本(元) | |||||||
| 销售东鹏特饮收入(元) | - | - | 3,605,512,625.14 | - | 5,648,224,709.53 | - | - |
| 销售材料及其他收入(元) | - | - | - | - | - | 1,488,885.63 | - |
| 电解质饮料(元) | 1,013,672,207.38 | 1,050,770,150.23 | - | - | - | - | - |
| 能量饮料(元) | 4,128,992,854.60 | 6,884,425,585.65 | - | - | - | - | - |
| 其他饮料收入(元) | 742,016,416.54 | 795,345,081.49 | 747,524,511.10 | - | 756,719,518.04 | - | - |
| 毛利(元) | |||||||
| 销售东鹏特饮收入(元) | - | - | 3,249,221,660.57 | - | 4,687,784,303.47 | - | - |
| 销售材料及其他收入(元) | - | - | - | - | - | 3,722,732.26 | - |
| 电解质饮料(元) | 479,066,235.74 | 444,243,919.06 | - | - | - | - | - |
| 能量饮料(元) | 4,231,518,141.27 | 6,419,158,702.49 | - | - | - | - | - |
| 其他饮料收入(元) | 135,287,405.21 | 227,820,702.76 | 259,382,364.85 | - | 157,755,689.82 | - | - |
| 毛利率(%) | |||||||
| 销售东鹏特饮收入(%) | - | - | 47.40 | - | 45.35 | - | - |
| 销售材料及其他收入(%) | - | - | - | - | - | 71.43 | - |
| 电解质饮料(%) | 32.09 | 29.72 | - | - | - | - | - |
| 能量饮料(%) | 50.61 | 48.25 | - | - | - | - | - |
| 其他饮料收入(%) | 15.42 | 22.27 | 25.76 | - | 17.25 | - | - |
| 收入构成(%) | |||||||
| 销售东鹏特饮收入(%) | - | - | 87.19 | 89.16 | 91.87 | 94.04 | 95.76 |
| 销售材料及其他收入(%) | - | - | - | - | - | 0.10 | - |
| 电解质饮料(%) | 13.91 | 9.45 | - | - | - | - | - |
| 能量饮料(%) | 77.91 | 84.08 | - | - | - | - | - |
| 其他饮料收入(%) | 8.18 | 6.47 | 12.81 | 10.84 | 8.13 | 5.86 | 4.24 |
| 毛利构成(%) | |||||||
| 销售东鹏特饮收入(%) | - | - | 92.61 | - | 96.74 | 0.00 | - |
| 销售材料及其他收入(%) | - | - | - | - | - | 100.00 | - |
| 电解质饮料(%) | 9.89 | 6.26 | - | - | - | - | - |
| 能量饮料(%) | 87.32 | 90.52 | - | - | - | - | - |
| 其他饮料收入(%) | 2.79 | 3.21 | 7.39 | - | 3.26 | 0.00 | - |