| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 中高档酒类(元) | 15,047,590,728.37 | 27,585,319,704.62 | 15,213,367,295.49 | 26,841,342,073.14 | 12,990,085,081.50 |
| 其他酒类(元) | 1,349,581,161.17 | 3,467,333,632.93 | 1,625,224,060.49 | 3,235,936,786.44 | 1,520,899,556.91 |
| 其他收入(元) | 56,561,015.11 | 143,594,870.78 | 66,293,813.40 | 156,022,528.68 | 82,067,135.73 |
| 营业成本(元) | |||||
| 中高档酒类(元) | 1,350,313,678.65 | 2,248,007,003.01 | 1,177,762,665.64 | 2,076,149,454.34 | 975,940,155.33 |
| 其他酒类(元) | 751,267,112.67 | 1,596,410,927.94 | 733,344,920.01 | 1,408,395,265.76 | 694,071,123.47 |
| 其他收入(元) | 22,539,694.52 | 43,698,252.98 | 20,966,907.51 | 52,606,683.05 | 30,251,826.88 |
| 毛利(元) | |||||
| 中高档酒类(元) | 13,697,277,049.72 | 25,337,312,701.61 | 14,035,604,629.85 | 24,765,192,618.80 | 12,014,144,926.17 |
| 其他酒类(元) | 598,314,048.50 | 1,870,922,704.99 | 891,879,140.48 | 1,827,541,520.68 | 826,828,433.44 |
| 其他收入(元) | 34,021,320.59 | 99,896,617.80 | 45,326,905.89 | 103,415,845.63 | 51,815,308.85 |
| 毛利率(%) | |||||
| 中高档酒类(%) | 91.03 | 91.85 | 92.26 | 92.27 | 92.49 |
| 其他酒类(%) | 44.33 | 53.96 | 54.88 | 56.48 | 54.36 |
| 其他收入(%) | 60.15 | 69.57 | 68.37 | 66.28 | 63.14 |
| 收入构成(%) | |||||
| 中高档酒类(%) | 91.45 | 88.43 | 89.99 | 88.78 | 89.02 |
| 其他酒类(%) | 8.20 | 11.11 | 9.61 | 10.70 | 10.42 |
| 其他收入(%) | 0.34 | 0.46 | 0.39 | 0.52 | 0.56 |
| 毛利构成(%) | |||||
| 中高档酒类(%) | 95.59 | 92.78 | 93.74 | 92.77 | 93.18 |
| 其他酒类(%) | 4.18 | 6.85 | 5.96 | 6.85 | 6.41 |
| 其他收入(%) | 0.24 | 0.37 | 0.30 | 0.39 | 0.40 |