| 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) | |||||
| 酒鬼系类(元) | 591,276,682.94 | 1,647,333,585.82 | 845,987,612.19 | 2,270,470,506.81 | 1,470,373,181.07 |
| 内参系列(元) | 172,850,617.72 | 714,978,152.35 | 441,487,776.17 | 1,157,101,839.20 | 646,157,193.63 |
| 湘泉系列(元) | 49,124,533.73 | 70,546,529.96 | 36,033,547.17 | 220,676,550.34 | 154,614,613.47 |
| 其他(元) | 176,520,187.93 | 387,850,623.73 | 213,983,768.57 | 388,425,504.03 | 258,292,710.44 |
| 营业成本(元) | |||||
| 酒鬼系类(元) | 143,220,777.68 | 370,764,947.71 | 177,631,750.47 | 455,199,347.67 | 300,625,240.51 |
| 内参系列(元) | 20,682,534.82 | 70,543,049.72 | 40,401,479.77 | 96,883,034.22 | 49,095,181.71 |
| 湘泉系列(元) | 29,848,110.29 | 36,766,233.51 | 18,913,072.14 | - | 94,289,317.39 |
| 其他(元) | 69,764,845.11 | 129,960,280.24 | 67,197,346.19 | - | 82,563,143.34 |
| 毛利(元) | |||||
| 酒鬼系类(元) | 448,055,905.26 | 1,276,568,638.11 | 668,355,861.72 | 1,815,271,159.14 | 1,169,747,940.56 |
| 内参系列(元) | 152,168,082.90 | 644,435,102.63 | 401,086,296.40 | 1,060,218,804.98 | 597,062,011.92 |
| 湘泉系列(元) | 19,276,423.44 | 33,780,296.45 | 17,120,475.03 | - | 60,325,296.08 |
| 其他(元) | 106,755,342.82 | 257,890,343.49 | 146,786,422.38 | - | 175,729,567.10 |
| 毛利率(%) | |||||
| 酒鬼系类(%) | 75.78 | 77.49 | 79.00 | 79.95 | 79.55 |
| 内参系列(%) | 88.03 | 90.13 | 90.85 | 91.63 | 92.40 |
| 湘泉系列(%) | 39.24 | 47.88 | 47.51 | - | 39.02 |
| 其他(%) | 60.48 | 66.49 | 68.60 | - | 68.04 |
| 收入构成(%) | |||||
| 酒鬼系类(%) | 59.74 | 58.40 | 55.02 | 56.25 | 58.13 |
| 内参系列(%) | 17.46 | 25.35 | 28.71 | 28.66 | 25.55 |
| 湘泉系列(%) | 4.96 | 2.50 | 2.34 | 5.47 | 6.11 |
| 其他(%) | 17.83 | 13.75 | 13.92 | 9.62 | 10.21 |
| 毛利构成(%) | |||||
| 酒鬼系类(%) | 61.69 | 57.69 | 54.19 | 63.13 | 58.40 |
| 内参系列(%) | 20.95 | 29.12 | 32.52 | 36.87 | 29.81 |
| 湘泉系列(%) | 2.65 | 1.53 | 1.39 | 0.00 | 3.01 |
| 其他(%) | 14.70 | 11.66 | 11.90 | 0.00 | 8.77 |