| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 中高档酒类(元) | 9,200,048,584.14 | 22,967,954,695.59 | 15,047,590,728.37 | 27,585,319,704.62 | 15,213,367,295.49 |
| 其他酒类(元) | 1,211,013,642.41 | 2,637,587,357.62 | 1,349,581,161.17 | 3,467,333,632.93 | 1,625,224,060.49 |
| 其他收入(元) | 61,162,349.23 | 125,468,594.11 | 56,561,015.11 | 143,594,870.78 | 66,293,813.40 |
| 营业成本(元) | |||||
| 中高档酒类(元) | 851,976,322.23 | 2,080,399,388.33 | 1,350,313,678.65 | 2,248,007,003.01 | 1,177,762,665.64 |
| 其他酒类(元) | 656,329,024.71 | 1,317,009,724.41 | 751,267,112.67 | 1,596,410,927.94 | 733,344,920.01 |
| 其他收入(元) | 26,349,247.83 | 44,340,469.95 | 22,539,694.52 | 43,698,252.98 | 20,966,907.51 |
| 毛利(元) | |||||
| 中高档酒类(元) | 8,348,072,261.91 | 20,887,555,307.26 | 13,697,277,049.72 | 25,337,312,701.61 | 14,035,604,629.85 |
| 其他酒类(元) | 554,684,617.70 | 1,320,577,633.21 | 598,314,048.50 | 1,870,922,704.99 | 891,879,140.48 |
| 其他收入(元) | 34,813,101.40 | 81,128,124.16 | 34,021,320.59 | 99,896,617.80 | 45,326,905.89 |
| 毛利率(%) | |||||
| 中高档酒类(%) | 90.74 | 90.94 | 91.03 | 91.85 | 92.26 |
| 其他酒类(%) | 45.80 | 50.07 | 44.33 | 53.96 | 54.88 |
| 其他收入(%) | 56.92 | 64.66 | 60.15 | 69.57 | 68.37 |
| 收入构成(%) | |||||
| 中高档酒类(%) | 87.85 | 89.26 | 91.45 | 88.43 | 89.99 |
| 其他酒类(%) | 11.56 | 10.25 | 8.20 | 11.11 | 9.61 |
| 其他收入(%) | 0.58 | 0.49 | 0.34 | 0.46 | 0.39 |
| 毛利构成(%) | |||||
| 中高档酒类(%) | 93.40 | 93.71 | 95.59 | 92.78 | 93.74 |
| 其他酒类(%) | 6.21 | 5.92 | 4.18 | 6.85 | 5.96 |
| 其他收入(%) | 0.39 | 0.36 | 0.24 | 0.37 | 0.30 |