东鹏饮料（集团）股份有限公司2025年第一季度报告

Core Viewpoint - The company reported a stable growth in revenue for the first quarter of 2025, with a significant increase in sales driven by energy drinks, reflecting a positive trend in its business performance [2][12]. Financial Data - The company's revenue for the first quarter of 2025 reached 4.848 billion yuan, representing a year-on-year increase of 39.23% [2]. - The gross profit margin improved from 42.77% in the same period last year to 44.47% this year, attributed to a decrease in raw material prices [3]. Business Segmentation - Energy drinks accounted for 80.50% of the total revenue in the first quarter of 2025, while the share of electrolyte drinks rose from 4.53% to 11.76%, and other beverages increased from 6.25% to 7.74% [3]. - The company’s sales performance was consistent across various regions, with specific contributions from different geographical areas [13]. Corporate Governance - The board of directors held its 14th meeting on April 15, 2025, where the first quarter report was approved unanimously by all attending members [6][8]. - The company emphasized the accuracy and completeness of the financial report, with all board members taking legal responsibility for the information disclosed [1][12].