| 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) | |||||
| 白酒(元) | 13,639,596,262.27 | 22,865,058,713.55 | 13,428,363,064.31 | 19,638,756,672.91 | 10,980,685,839.60 |
| 酒店收入(元) | 45,775,898.86 | 86,256,197.47 | 41,450,489.64 | 83,688,162.68 | 44,091,924.96 |
| 其他(元) | 194,480,041.62 | 626,613,154.97 | 335,879,988.40 | 531,081,762.43 | 285,238,730.54 |
| 营业成本(元) | |||||
| 白酒(元) | 2,636,312,694.81 | 4,176,030,484.99 | 2,409,942,515.02 | 3,768,057,699.29 | 2,134,573,872.18 |
| 酒店收入(元) | 24,072,867.00 | 43,558,686.26 | 20,650,238.59 | 45,130,663.83 | 21,836,104.57 |
| 其他(元) | 133,149,696.73 | 518,465,358.09 | 274,072,141.81 | 426,662,543.79 | 232,200,861.53 |
| 毛利(元) | |||||
| 白酒(元) | 11,003,283,567.46 | 18,689,028,228.56 | 11,018,420,549.29 | 15,870,698,973.62 | 8,846,111,967.42 |
| 酒店收入(元) | 21,703,031.86 | 42,697,511.21 | 20,800,251.05 | 38,557,498.85 | 22,255,820.39 |
| 其他(元) | 61,330,344.89 | 108,147,796.88 | 61,807,846.59 | 104,419,218.64 | 53,037,869.01 |
| 毛利率(%) | |||||
| 白酒(%) | 80.67 | 81.74 | 82.05 | 80.81 | 80.56 |
| 酒店收入(%) | 47.41 | 49.50 | 50.18 | 46.07 | 50.48 |
| 其他(%) | 31.54 | 17.26 | 18.40 | 19.66 | 18.59 |
| 收入构成(%) | |||||
| 白酒(%) | 98.27 | 96.98 | 97.27 | 96.96 | 97.09 |
| 酒店收入(%) | 0.33 | 0.37 | 0.30 | 0.41 | 0.39 |
| 其他(%) | 1.40 | 2.66 | 2.43 | 2.62 | 2.52 |
| 毛利构成(%) | |||||
| 白酒(%) | 99.25 | 99.20 | 99.26 | 99.11 | 99.16 |
| 酒店收入(%) | 0.20 | 0.23 | 0.19 | 0.24 | 0.25 |
| 其他(%) | 0.55 | 0.57 | 0.56 | 0.65 | 0.59 |