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 | ||||
| 白酒销售 | 26,855,681.70 | 19,204,004.41 | 7,651,677.29 | 28.49 | ||||
| 包装材料 | 7,896,760.83 | 7,070,201.83 | 826,559.00 | 10.47 | ||||
| 合计 | 4,537,859,587.42 | 2,497,949,551.97 | 2,039,910,035.45 | 44.95 | ||||
| 酵母饲料销售 | 25,205,935.43 | -- | -- | -- | ||||
| 啤酒销售 | 4,290,454,105.59 | 2,409,351,183.04 | 1,881,102,922.55 | 43.84 | ||||
| 其他(补充) | 119,410,893.47 | 32,684,326.08 | 86,726,567.39 | 72.63 | ||||
| 租赁餐饮服务等 | 68,036,210.40 | 29,639,836.61 | 38,396,373.79 | 56.44 | ||||
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 | ||||
| 白酒销售 | 15,820,654.09 | 12,378,520.96 | 3,442,133.13 | 21.76 | ||||
| 包装材料 | 4,461,729.60 | 3,881,653.47 | 580,076.13 | 13.00 | ||||
| 合计 | 2,217,583,308.05 | 1,161,791,772.05 | 1,055,791,536.00 | 47.61 | ||||
| 酵母饲料销售 | 12,260,577.25 | -- | -- | -- | ||||
| 啤酒销售 | 2,090,994,821.62 | 1,113,531,041.13 | 977,463,780.49 | 46.75 | ||||
| 其他(补充) | 58,953,196.33 | 16,710,255.05 | 42,242,941.28 | 71.66 | ||||
| 租赁餐饮服务等 | 35,092,329.16 | 15,290,301.44 | 19,802,027.72 | 56.43 | ||||
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 | ||||
| 包装材料 | 6,821,459.02 | 5,697,510.10 | 1,123,948.92 | 16.48 | ||||
| 合计 | 4,249,250,390.03 | 2,116,756,521.94 | 2,132,493,868.09 | 50.19 | ||||
| 酵母饲料销售 | 21,631,389.63 | -- | -- | -- | ||||
| 啤酒销售 | 4,060,993,204.50 | 2,063,451,905.74 | 1,997,541,298.76 | 49.19 | ||||
| 其他(补充) | 106,657,283.03 | 28,102,493.71 | 78,554,789.32 | 73.65 | ||||
| 租赁餐饮服务等 | 53,147,053.85 | 19,504,612.39 | 33,642,441.46 | 63.30 | ||||
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 | ||||
| 包装材料 | 2,650,821.83 | 2,219,652.53 | 431,169.30 | 16.27 | ||||
| 合计 | 2,006,719,721.66 | 1,042,172,316.61 | 964,547,405.05 | 48.07 | ||||
| 酵母饲料销售 | 10,384,769.61 | -- | -- | -- | ||||
| 啤酒销售 | 1,933,351,779.88 | 1,022,331,319.74 | 911,020,460.14 | 47.12 | ||||
| 其他(补充) | 42,465,912.68 | 11,507,743.30 | 30,958,169.38 | 72.90 | ||||
| 租赁餐饮服务等 | 17,866,437.66 | 6,113,601.04 | 11,752,836.62 | 65.78 | ||||
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 | ||||
| 包装材料 | 3,338,180.76 | 2,732,721.14 | 605,459.62 | 18.14 | ||||
| 合计 | 4,243,607,162.29 | 2,256,049,136.47 | 1,987,558,025.82 | 46.84 | ||||
| 酵母饲料销售 | 27,269,796.67 | -- | 27,269,796.67 | 100.00 | ||||
| 啤酒销售 | 4,049,120,854.66 | 2,208,613,959.82 | 1,840,506,894.84 | 45.45 | ||||
| 其他 | 92,557,865.42 | 13,423,458.65 | 79,134,406.77 | 85.50 | ||||
| 其他(补充) | 92,557,865.42 | 13,423,458.65 | 79,134,406.77 | 85.50 | ||||
| 租赁餐饮服务等 | 71,320,464.78 | 31,278,996.86 | 40,041,467.92 | 56.14 | ||||
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