| 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) | |||||
| 酒鬼系类(元) | 289,650,432.87 | 834,916,833.77 | 591,276,682.94 | 1,647,333,585.82 | 845,987,612.19 |
| 内参系列(元) | 110,949,522.50 | 235,494,243.15 | 172,850,617.72 | 714,978,152.35 | 441,487,776.17 |
| 湘泉系列(元) | 31,502,191.91 | 75,937,116.71 | 49,124,533.73 | 70,546,529.96 | 36,033,547.17 |
| 其他(元) | 125,613,092.64 | 268,253,946.33 | 176,520,187.93 | 387,850,623.73 | 213,983,768.57 |
| 营业成本(元) | |||||
| 酒鬼系类(元) | 77,717,014.87 | 212,017,254.21 | 143,220,777.68 | 370,764,947.71 | 177,631,750.47 |
| 内参系列(元) | 12,312,443.11 | 28,933,101.17 | 20,682,534.82 | 70,543,049.72 | 40,401,479.77 |
| 湘泉系列(元) | 18,500,924.26 | 46,472,764.39 | 29,848,110.29 | 36,766,233.51 | 18,913,072.14 |
| 其他(元) | 65,856,610.59 | 117,086,522.67 | 69,764,845.11 | 129,960,280.24 | 67,197,346.19 |
| 毛利(元) | |||||
| 酒鬼系类(元) | 211,933,418.00 | 622,899,579.56 | 448,055,905.26 | 1,276,568,638.11 | 668,355,861.72 |
| 内参系列(元) | 98,637,079.39 | 206,561,141.98 | 152,168,082.90 | 644,435,102.63 | 401,086,296.40 |
| 湘泉系列(元) | 13,001,267.65 | 29,464,352.32 | 19,276,423.44 | 33,780,296.45 | 17,120,475.03 |
| 其他(元) | 59,756,482.05 | 151,167,423.66 | 106,755,342.82 | 257,890,343.49 | 146,786,422.38 |
| 毛利率(%) | |||||
| 酒鬼系类(%) | 73.17 | 74.61 | 75.78 | 77.49 | 79.00 |
| 内参系列(%) | 88.90 | 87.71 | 88.03 | 90.13 | 90.85 |
| 湘泉系列(%) | 41.27 | 38.80 | 39.24 | 47.88 | 47.51 |
| 其他(%) | 47.57 | 56.35 | 60.48 | 66.49 | 68.60 |
| 收入构成(%) | |||||
| 酒鬼系类(%) | 51.94 | 59.02 | 59.74 | 58.40 | 55.02 |
| 内参系列(%) | 19.89 | 16.65 | 17.46 | 25.35 | 28.71 |
| 湘泉系列(%) | 5.65 | 5.37 | 4.96 | 2.50 | 2.34 |
| 其他(%) | 22.52 | 18.96 | 17.83 | 13.75 | 13.92 |
| 毛利构成(%) | |||||
| 酒鬼系类(%) | 55.29 | 61.67 | 61.69 | 57.69 | 54.19 |
| 内参系列(%) | 25.73 | 20.45 | 20.95 | 29.12 | 32.52 |
| 湘泉系列(%) | 3.39 | 2.92 | 2.65 | 1.53 | 1.39 |
| 其他(%) | 15.59 | 14.97 | 14.70 | 11.66 | 11.90 |