| 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) | |||||
| 白酒(元) | 13,428,363,064.31 | 19,638,756,672.91 | 10,980,685,839.60 | 16,167,709,250.64 | 8,696,974,044.24 |
| 酒店收入(元) | 41,450,489.64 | 83,688,162.68 | 44,091,924.96 | 57,506,783.34 | 25,249,697.55 |
| 其他(元) | 335,879,988.40 | 531,081,762.43 | 285,238,730.54 | 488,018,119.54 | 279,782,181.63 |
| 营业成本(元) | |||||
| 白酒(元) | 2,409,942,515.02 | 3,768,057,699.29 | 2,134,573,872.18 | 3,393,328,304.96 | 1,768,797,023.00 |
| 酒店收入(元) | 20,650,238.59 | 45,130,663.83 | 21,836,104.57 | 33,804,865.88 | 16,503,816.49 |
| 其他(元) | 274,072,141.81 | 426,662,543.79 | 232,200,861.53 | 389,188,874.17 | 237,703,021.87 |
| 毛利(元) | |||||
| 白酒(元) | 11,018,420,549.29 | 15,870,698,973.62 | 8,846,111,967.42 | 12,774,380,945.68 | 6,928,177,021.24 |
| 酒店收入(元) | 20,800,251.05 | 38,557,498.85 | 22,255,820.39 | 23,701,917.46 | 8,745,881.06 |
| 其他(元) | 61,807,846.59 | 104,419,218.64 | 53,037,869.01 | 98,829,245.37 | 42,079,159.76 |
| 毛利率(%) | |||||
| 白酒(%) | 82.05 | 80.81 | 80.56 | 79.01 | 79.66 |
| 酒店收入(%) | 50.18 | 46.07 | 50.48 | 41.22 | 34.64 |
| 其他(%) | 18.40 | 19.66 | 18.59 | 20.25 | 15.04 |
| 收入构成(%) | |||||
| 白酒(%) | 97.27 | 96.96 | 97.09 | 96.74 | 96.61 |
| 酒店收入(%) | 0.30 | 0.41 | 0.39 | 0.34 | 0.28 |
| 其他(%) | 2.43 | 2.62 | 2.52 | 2.92 | 3.11 |
| 毛利构成(%) | |||||
| 白酒(%) | 99.26 | 99.11 | 99.16 | 99.05 | 99.27 |
| 酒店收入(%) | 0.19 | 0.24 | 0.25 | 0.18 | 0.13 |
| 其他(%) | 0.56 | 0.65 | 0.59 | 0.77 | 0.60 |