| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 啤酒(元) | 7,895,835,411.50 | 13,230,465,558.94 | 7,387,743,937.12 | 13,098,442,864.83 | 7,061,122,164.93 |
| 其他(元) | 662,408,043.41 | 1,436,551,362.56 | 658,058,894.34 | 1,114,414,432.17 | 563,572,606.58 |
| 营业成本(元) | |||||
| 啤酒(元) | 4,290,320,056.68 | 7,592,523,361.52 | 4,089,099,124.54 | 8,004,222,889.96 | 4,110,012,583.31 |
| 其他(元) | 373,578,254.75 | 1,102,326,717.48 | 467,871,058.66 | 860,657,066.38 | 346,222,997.01 |
| 毛利(元) | |||||
| 啤酒(元) | 3,605,515,354.82 | 5,637,942,197.42 | 3,298,644,812.58 | 5,094,219,974.87 | 2,951,109,581.62 |
| 其他(元) | 288,829,788.66 | 334,224,645.08 | 190,187,835.68 | 253,757,365.79 | 217,349,609.57 |
| 毛利率(%) | |||||
| 啤酒(%) | 45.66 | 42.61 | 44.65 | 38.89 | 41.79 |
| 其他(%) | 43.60 | 23.27 | 28.90 | 22.77 | 38.57 |
| 收入构成(%) | |||||
| 啤酒(%) | 92.26 | 90.21 | 91.82 | 92.16 | 92.61 |
| 其他(%) | 7.74 | 9.79 | 8.18 | 7.84 | 7.39 |
| 毛利构成(%) | |||||
| 啤酒(%) | 92.58 | 94.40 | 94.55 | 95.26 | 93.14 |
| 其他(%) | 7.42 | 5.60 | 5.45 | 4.74 | 6.86 |
