| 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) | 1,647,333,585.82 | 845,987,612.19 | 2,270,470,506.81 | 1,470,373,181.07 |
| 内参系列(元) | 714,978,152.35 | 441,487,776.17 | 1,157,101,839.20 | 646,157,193.63 |
| 湘泉系列(元) | 70,546,529.96 | 36,033,547.17 | 220,676,550.34 | 154,614,613.47 |
| 其他主营业务(元) | - | - | - | 258,292,710.44 |
| 其他业务(元) | - | - | 13,737,977.86 | 7,514,690.67 |
| 其他(元) | 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) | 370,764,947.71 | 177,631,750.47 | 455,199,347.67 | 300,625,240.51 |
| 内参系列(元) | 70,543,049.72 | 40,401,479.77 | 96,883,034.22 | 49,095,181.71 |
| 湘泉系列(元) | 36,766,233.51 | 18,913,072.14 | - | 94,289,317.39 |
| 其他主营业务(元) | - | - | - | 82,563,143.34 |
| 其他业务(元) | - | - | 6,917,291.97 | 3,401,385.60 |
| 其他(元) | 129,960,280.24 | 67,197,346.19 | - | 82,563,143.34 |
| 毛利(元) | ||||
| 酒鬼系类(元) | 1,276,568,638.11 | 668,355,861.72 | 1,815,271,159.14 | 1,169,747,940.56 |
| 内参系列(元) | 644,435,102.63 | 401,086,296.40 | 1,060,218,804.98 | 597,062,011.92 |
| 湘泉系列(元) | 33,780,296.45 | 17,120,475.03 | - | 60,325,296.08 |
| 其他主营业务(元) | - | - | - | 175,729,567.10 |
| 其他业务(元) | - | - | 6,820,685.89 | 4,113,305.07 |
| 其他(元) | 257,890,343.49 | 146,786,422.38 | - | 175,729,567.10 |
| 毛利率(%) | ||||
| 酒鬼系类(%) | 77.49 | 79.00 | 79.95 | 79.55 |
| 内参系列(%) | 90.13 | 90.85 | 91.63 | 92.40 |
| 湘泉系列(%) | 47.88 | 47.51 | - | 39.02 |
| 其他主营业务(%) | - | - | - | 68.04 |
| 其他业务(%) | - | - | 49.65 | 54.74 |
| 其他(%) | 66.49 | 68.60 | - | 68.04 |
| 收入构成(%) | ||||
| 酒鬼系类(%) | 58.40 | 55.02 | 56.06 | 52.60 |
| 内参系列(%) | 25.35 | 28.71 | 28.57 | 23.12 |
| 湘泉系列(%) | 2.50 | 2.34 | 5.45 | 5.53 |
| 其他主营业务(%) | - | - | - | 9.24 |
| 其他业务(%) | - | - | 0.34 | 0.27 |
| 其他(%) | 13.75 | 13.92 | 9.59 | 9.24 |
| 毛利构成(%) | ||||
| 酒鬼系类(%) | 57.69 | 54.19 | 62.98 | 53.59 |
| 内参系列(%) | 29.12 | 32.52 | 36.78 | 27.35 |
| 湘泉系列(%) | 1.53 | 1.39 | 0.00 | 2.76 |
| 其他主营业务(%) | - | - | - | 8.05 |
| 其他业务(%) | - | - | 0.24 | 0.19 |
| 其他(%) | 11.66 | 11.90 | 0.00 | 8.05 |