| 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) | |||||
| 啤酒(元) | 8,324,096,293.46 | 13,568,016,949.57 | 7,895,835,411.50 | 13,230,465,558.94 | 7,387,743,937.12 |
| 其他(元) | 707,390,472.12 | 1,764,962,816.83 | 662,408,043.41 | 1,436,551,362.56 | 658,058,894.34 |
| 营业成本(元) | |||||
| 啤酒(元) | 4,173,018,320.50 | 7,309,059,388.23 | 4,290,320,056.68 | 7,592,523,361.52 | 4,089,099,124.54 |
| 其他(元) | 391,161,927.47 | 1,344,806,680.42 | 373,578,254.75 | 1,102,326,717.48 | 467,871,058.66 |
| 毛利(元) | |||||
| 啤酒(元) | 4,151,077,972.96 | 6,258,957,561.34 | 3,605,515,354.82 | 5,637,942,197.42 | 3,298,644,812.58 |
| 其他(元) | 316,228,544.65 | 420,156,136.41 | 288,829,788.66 | 334,224,645.08 | 190,187,835.68 |
| 毛利率(%) | |||||
| 啤酒(%) | 49.87 | 46.13 | 45.66 | 42.61 | 44.65 |
| 其他(%) | 44.70 | 23.81 | 43.60 | 23.27 | 28.90 |
| 收入构成(%) | |||||
| 啤酒(%) | 92.17 | 88.49 | 92.26 | 90.21 | 91.82 |
| 其他(%) | 7.83 | 11.51 | 7.74 | 9.79 | 8.18 |
| 毛利构成(%) | |||||
| 啤酒(%) | 92.92 | 93.71 | 92.58 | 94.40 | 94.55 |
| 其他(%) | 7.08 | 6.29 | 7.42 | 5.60 | 5.45 |
