会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 30,166,805,377.00 | 19,091,130,744.00 | 11,075,674,633.00 | 36.71 | ||||
| 其他(补充) | 494,108,112.00 | 316,350,788.00 | 177,757,324.00 | 35.98 | ||||
| 销售啤酒等 | 29,672,697,265.00 | 18,774,779,956.00 | 10,897,917,309.00 | 36.73 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 包装物销售 | 60,757,242.00 | 39,211,282.00 | 21,545,960.00 | 35.46 | ||||
| 材料销售 | 58,246,953.00 | 57,578,632.00 | 668,321.00 | 1.15 | ||||
| 餐饮相关 | 45,940,202.00 | 26,361,010.00 | 19,579,192.00 | 42.62 | ||||
| 工程设备收入 | 19,677,643.00 | 17,919,121.00 | 1,758,522.00 | 8.94 | ||||
| 合计 | 18,291,160,751.00 | 10,170,373,951.00 | 8,120,786,800.00 | 44.40 | ||||
| 其他 | 75,472,990.00 | 35,685,019.00 | 39,787,971.00 | 52.72 | ||||
| 销售啤酒等 | 18,031,065,721.00 | 9,993,618,887.00 | 8,037,446,834.00 | 44.58 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 27,759,710,926.00 | 16,540,609,624.00 | 11,219,101,302.00 | 40.42 | ||||
| 啤酒 | 27,337,978,000.00 | 16,236,204,000.00 | 11,101,774,000.00 | 40.61 | ||||
| 其他(补充) | 421,733,007.00 | 304,405,141.00 | 117,327,866.00 | 27.82 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 包装物销售 | 32,104,898.00 | 16,162,094.00 | 15,942,804.00 | 49.66 | ||||
| 材料销售 | 6,090,699.00 | 5,963,437.00 | 127,262.00 | 2.09 | ||||
| 合计 | 15,678,991,336.00 | 9,131,648,894.00 | 6,547,342,442.00 | 41.76 | ||||
| 其他 | 51,535,358.00 | 28,312,675.00 | 23,222,683.00 | 45.06 | ||||
| 销售啤酒等 | 15,569,515,965.00 | 9,056,342,173.00 | 6,513,173,792.00 | 41.83 | ||||
| 运输服务 | 19,744,416.00 | 24,868,515.00 | -5,124,099.00 | -25.95 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 包装物销售 | 92,545,784.00 | 69,325,655.00 | 23,220,129.00 | 25.09 | ||||
| 材料销售 | 24,825,563.00 | 23,336,283.00 | 1,489,280.00 | 6.00 | ||||
| 工程及设备安装 | 2,320,124.00 | 1,900,902.00 | 419,222.00 | 18.07 | ||||
| 合计 | 27,983,760,363.00 | 17,080,443,282.00 | 10,903,317,081.00 | 38.96 | ||||
| 啤酒 | 27,618,479,000.00 | 16,862,866,000.00 | 10,755,613,000.00 | 38.94 | ||||
| 其他 | 210,213,733.00 | 79,847,393.00 | 130,366,340.00 | 62.02 | ||||
| 销售啤酒等 | 27,618,479,426.00 | 16,862,865,858.00 | 10,755,613,568.00 | 38.94 | ||||
| 运输服务 | 35,375,733.00 | 43,167,191.00 | -7,791,458.00 | -22.02 | ||||
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