| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024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 |
| 电解质饮料(元) | 1,671,554,035.63 | 3,273,916,919.80 | 1,492,738,443.12 | 1,495,014,069.29 | - | - |
| 能量饮料(元) | 8,936,615,605.76 | 15,598,992,989.09 | 8,360,510,995.87 | 13,303,584,288.14 | - | - |
| 茶饮料(元) | 1,058,279,043.70 | - | - | - | - | - |
| 其他饮料收入(元) | 759,123,541.23 | 1,985,792,747.79 | 877,303,821.75 | 1,023,165,784.25 | 1,006,906,875.95 | 376,893,600.00 |
| 营业成本(元) | ||||||
| 销售东鹏特饮收入(元) | - | - | - | - | 3,605,512,625.14 | - |
| 电解质饮料(元) | 993,058,730.56 | 2,135,549,799.23 | 1,013,672,207.38 | 1,050,770,150.23 | - | - |
| 能量饮料(元) | 4,050,770,778.28 | 7,676,873,153.55 | 4,128,992,854.60 | 6,884,425,585.65 | - | - |
| 茶饮料(元) | 807,912,236.98 | - | - | - | - | - |
| 其他饮料收入(元) | 561,607,718.37 | 1,677,482,995.76 | 742,016,416.54 | 795,345,081.49 | 747,524,511.10 | - |
| 毛利(元) | ||||||
| 销售东鹏特饮收入(元) | - | - | - | - | 3,249,221,660.57 | - |
| 电解质饮料(元) | 678,495,305.07 | 1,138,367,120.57 | 479,066,235.74 | 444,243,919.06 | - | - |
| 能量饮料(元) | 4,885,844,827.48 | 7,922,119,835.54 | 4,231,518,141.27 | 6,419,158,702.49 | - | - |
| 茶饮料(元) | 250,366,806.72 | - | - | - | - | - |
| 其他饮料收入(元) | 197,515,822.86 | 308,309,752.03 | 135,287,405.21 | 227,820,702.76 | 259,382,364.85 | - |
| 毛利率(%) | ||||||
| 销售东鹏特饮收入(%) | - | - | - | - | 47.40 | - |
| 电解质饮料(%) | 40.59 | 34.77 | 32.09 | 29.72 | - | - |
| 能量饮料(%) | 54.67 | 50.79 | 50.61 | 48.25 | - | - |
| 茶饮料(%) | 23.66 | - | - | - | - | - |
| 其他饮料收入(%) | 26.02 | 15.53 | 15.42 | 22.27 | 25.76 | - |
| 收入构成(%) | ||||||
| 销售东鹏特饮收入(%) | - | - | - | - | 87.19 | 89.16 |
| 电解质饮料(%) | 13.45 | 15.70 | 13.91 | 9.45 | - | - |
| 能量饮料(%) | 71.92 | 74.78 | 77.91 | 84.08 | - | - |
| 茶饮料(%) | 8.52 | - | - | - | - | - |
| 其他饮料收入(%) | 6.11 | 9.52 | 8.18 | 6.47 | 12.81 | 10.84 |
| 毛利构成(%) | ||||||
| 销售东鹏特饮收入(%) | - | - | - | - | 92.61 | - |
| 电解质饮料(%) | 11.29 | 12.15 | 9.89 | 6.26 | - | - |
| 能量饮料(%) | 81.27 | 84.56 | 87.32 | 90.52 | - | - |
| 茶饮料(%) | 4.16 | - | - | - | - | - |
| 其他饮料收入(%) | 3.29 | 3.29 | 2.79 | 3.21 | 7.39 | - |