| 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) | |||||
| 白酒销售(元) | - | - | - | 5,974,944.98 | 3,118,065.41 |
| 包装材料(元) | 4,229,225.74 | 5,704,533.53 | 2,414,594.07 | 5,854,712.12 | 2,672,212.67 |
| 酵母饲料(元) | 20,555,647.44 | 50,643,261.33 | 25,484,656.09 | 50,427,680.79 | 24,435,844.81 |
| 啤酒销售(元) | 3,099,647,628.68 | 5,511,462,150.11 | 2,875,266,016.62 | 5,148,877,173.54 | 2,656,282,039.92 |
| 租赁餐饮服务(元) | 36,480,326.46 | 86,456,679.12 | 45,472,815.38 | 88,499,674.76 | 46,753,465.74 |
| 营业成本(元) | |||||
| 白酒销售(元) | - | - | - | 5,368,407.62 | 2,023,098.51 |
| 包装材料(元) | 3,431,789.90 | 4,901,987.54 | 2,090,951.29 | 5,125,931.69 | 2,316,994.51 |
| 酵母饲料(元) | - | - | - | - | - |
| 啤酒销售(元) | 1,517,037,125.35 | 3,027,754,424.05 | 1,501,226,114.45 | 3,022,978,963.16 | 1,487,398,946.11 |
| 租赁餐饮服务(元) | 16,158,410.36 | 39,450,307.86 | 15,890,029.58 | 34,194,173.45 | 13,703,969.48 |
| 毛利(元) | |||||
| 白酒销售(元) | - | - | - | 606,537.36 | 1,094,966.90 |
| 包装材料(元) | 797,435.84 | 802,545.99 | 323,642.78 | 728,780.43 | 355,218.16 |
| 酵母饲料(元) | 20,555,647.44 | 50,643,261.33 | 25,484,656.09 | 50,427,680.79 | 24,435,844.81 |
| 啤酒销售(元) | 1,582,610,503.33 | 2,483,707,726.06 | 1,374,039,902.17 | 2,125,898,210.38 | 1,168,883,093.81 |
| 租赁餐饮服务(元) | 20,321,916.10 | 47,006,371.26 | 29,582,785.80 | 54,305,501.31 | 33,049,496.26 |
| 毛利率(%) | |||||
| 白酒销售(%) | - | - | - | 10.15 | 35.12 |
| 包装材料(%) | 18.86 | 14.07 | 13.40 | 12.45 | 13.29 |
| 酵母饲料(%) | - | - | - | - | - |
| 啤酒销售(%) | 51.06 | 45.06 | 47.79 | 41.29 | 44.00 |
| 租赁餐饮服务(%) | 55.71 | 54.37 | 65.06 | 61.36 | 70.69 |
| 收入构成(%) | |||||
| 白酒销售(%) | - | - | - | 0.11 | 0.11 |
| 包装材料(%) | 0.13 | 0.10 | 0.08 | 0.11 | 0.10 |
| 酵母饲料(%) | 0.65 | 0.90 | 0.86 | 0.95 | 0.89 |
| 啤酒销售(%) | 98.06 | 97.47 | 97.51 | 97.16 | 97.18 |
| 租赁餐饮服务(%) | 1.15 | 1.53 | 1.54 | 1.67 | 1.71 |
| 毛利构成(%) | |||||
| 白酒销售(%) | - | - | - | 0.03 | 0.09 |
| 包装材料(%) | 0.05 | 0.03 | 0.02 | 0.03 | 0.03 |
| 酵母饲料(%) | 1.27 | 1.96 | 1.78 | 2.26 | 1.99 |
| 啤酒销售(%) | 97.43 | 96.19 | 96.12 | 95.25 | 95.20 |
| 租赁餐饮服务(%) | 1.25 | 1.82 | 2.07 | 2.43 | 2.69 |