| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装材料(元) | 6,910,410.61 | 4,229,225.74 | 5,704,533.53 | 2,414,594.07 |
| 酵母饲料(元) | 38,816,919.65 | 20,555,647.44 | 50,643,261.33 | 25,484,656.09 |
| 啤酒销售(元) | 5,686,664,327.38 | 3,099,647,628.68 | 5,511,462,150.11 | 2,875,266,016.62 |
| 租赁餐饮服务(元) | 70,237,479.78 | 36,480,326.46 | 86,456,679.12 | 45,472,815.38 |
| 营业成本(元) | ||||
| 包装材料(元) | 5,790,554.40 | 3,431,789.90 | 4,901,987.54 | 2,090,951.29 |
| 酵母饲料(元) | 20,907.56 | - | - | - |
| 啤酒销售(元) | 2,983,905,252.93 | 1,517,037,125.35 | 3,027,754,424.05 | 1,501,226,114.45 |
| 租赁餐饮服务(元) | 39,683,315.21 | 16,158,410.36 | 39,450,307.86 | 15,890,029.58 |
| 毛利(元) | ||||
| 包装材料(元) | 1,119,856.21 | 797,435.84 | 802,545.99 | 323,642.78 |
| 酵母饲料(元) | 38,796,012.09 | 20,555,647.44 | 50,643,261.33 | 25,484,656.09 |
| 啤酒销售(元) | 2,702,759,074.45 | 1,582,610,503.33 | 2,483,707,726.06 | 1,374,039,902.17 |
| 租赁餐饮服务(元) | 30,554,164.57 | 20,321,916.10 | 47,006,371.26 | 29,582,785.80 |
| 毛利率(%) | ||||
| 包装材料(%) | 16.21 | 18.86 | 14.07 | 13.40 |
| 酵母饲料(%) | 99.95 | - | - | - |
| 啤酒销售(%) | 47.53 | 51.06 | 45.06 | 47.79 |
| 租赁餐饮服务(%) | 43.50 | 55.71 | 54.37 | 65.06 |
| 收入构成(%) | ||||
| 包装材料(%) | 0.12 | 0.13 | 0.10 | 0.08 |
| 酵母饲料(%) | 0.67 | 0.65 | 0.90 | 0.86 |
| 啤酒销售(%) | 98.00 | 98.06 | 97.47 | 97.51 |
| 租赁餐饮服务(%) | 1.21 | 1.15 | 1.53 | 1.54 |
| 毛利构成(%) | ||||
| 包装材料(%) | 0.04 | 0.05 | 0.03 | 0.02 |
| 酵母饲料(%) | 1.40 | 1.27 | 1.96 | 1.78 |
| 啤酒销售(%) | 97.46 | 97.43 | 96.19 | 96.12 |
| 租赁餐饮服务(%) | 1.10 | 1.25 | 1.82 | 2.07 |