| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 中高档酒类(元) | 15,213,367,295.49 | 26,841,342,073.14 | 12,990,085,081.50 | 22,132,546,058.64 | 10,372,408,380.45 |
| 其他酒类(元) | 1,625,224,060.49 | 3,235,936,786.44 | 1,520,899,556.91 | 2,633,575,939.85 | 1,176,918,891.99 |
| 其他收入(元) | 66,293,813.40 | 156,022,528.68 | 82,067,135.73 | - | - |
| 营业成本(元) | |||||
| 中高档酒类(元) | 1,177,762,665.64 | 2,076,149,454.34 | 975,940,155.33 | 1,981,044,707.48 | 999,050,394.79 |
| 其他酒类(元) | 733,344,920.01 | 1,408,395,265.76 | 694,071,123.47 | 1,233,209,009.43 | 596,541,170.07 |
| 其他收入(元) | 20,966,907.51 | 52,606,683.05 | 30,251,826.88 | - | - |
| 毛利(元) | |||||
| 中高档酒类(元) | 14,035,604,629.85 | 24,765,192,618.80 | 12,014,144,926.17 | 20,151,501,351.16 | 9,373,357,985.66 |
| 其他酒类(元) | 891,879,140.48 | 1,827,541,520.68 | 826,828,433.44 | 1,400,366,930.42 | 580,377,721.92 |
| 其他收入(元) | 45,326,905.89 | 103,415,845.63 | 51,815,308.85 | - | - |
| 毛利率(%) | |||||
| 中高档酒类(%) | 92.26 | 92.27 | 92.49 | 91.05 | 90.37 |
| 其他酒类(%) | 54.88 | 56.48 | 54.36 | 53.17 | 49.31 |
| 其他收入(%) | 68.37 | 66.28 | 63.14 | - | - |
| 收入构成(%) | |||||
| 中高档酒类(%) | 89.99 | 88.78 | 89.02 | 89.37 | 89.81 |
| 其他酒类(%) | 9.61 | 10.70 | 10.42 | 10.63 | 10.19 |
| 其他收入(%) | 0.39 | 0.52 | 0.56 | - | - |
| 毛利构成(%) | |||||
| 中高档酒类(%) | 93.74 | 92.77 | 93.18 | 93.50 | 94.17 |
| 其他酒类(%) | 5.96 | 6.85 | 6.41 | 6.50 | 5.83 |
| 其他收入(%) | 0.30 | 0.39 | 0.40 | - | - |