| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 白酒(元) | 2,800,306,557.95 | 5,218,187,512.85 | 3,605,583,135.01 | 2,780,000,000.00 | 7,040,515,167.41 | 4,697,543,260.82 | 3,604,000,000.00 |
| 肉类加工(元) | 801,568,614.17 | 1,591,188,755.38 | 781,791,454.66 | 426,000,000.00 | 1,689,576,854.99 | 785,658,951.89 | 392,000,000.00 |
| 食品加工(元) | 59,308,159.67 | - | 49,888,198.98 | - | - | - | - |
| 纸业(元) | 14,725,771.50 | - | 15,675,475.42 | - | - | - | - |
| 种猪(元) | 97,897,529.28 | - | 107,125,899.31 | - | - | - | - |
| 总部租赁(元) | 30,159,268.78 | - | 32,625,292.94 | - | - | - | - |
| 其他(元) | - | 414,458,336.11 | - | 52,000,000.00 | 395,740,439.41 | 203,310,382.37 | 61,000,000.00 |
| 营业成本(元) | |||||||
| 白酒(元) | 1,591,827,108.07 | 2,999,005,653.07 | 2,077,212,363.95 | 1,611,000,000.00 | 3,872,774,659.15 | 2,684,172,530.43 | 2,095,000,000.00 |
| 肉类加工(元) | 785,846,922.17 | 1,575,071,031.35 | 781,730,325.31 | 405,000,000.00 | 1,648,610,242.88 | 765,746,660.96 | 402,000,000.00 |
| 食品加工(元) | 51,097,448.29 | - | 44,958,616.45 | - | - | - | - |
| 纸业(元) | 12,953,027.99 | - | 13,733,610.93 | - | - | - | - |
| 种猪(元) | 86,973,966.45 | - | 76,145,263.05 | - | - | - | - |
| 总部租赁(元) | 20,910,201.49 | - | 20,900,020.26 | - | - | - | - |
| 其他(元) | - | 317,434,036.54 | - | 43,000,000.00 | 316,307,097.51 | 174,659,958.89 | 53,000,000.00 |
| 毛利(元) | |||||||
| 白酒(元) | 1,208,479,449.88 | 2,219,181,859.78 | 1,528,370,771.06 | 1,169,000,000.00 | 3,167,740,508.26 | 2,013,370,730.39 | 1,509,000,000.00 |
| 肉类加工(元) | 15,721,692.00 | 16,117,724.03 | 61,129.35 | 21,000,000.00 | 40,966,612.11 | 19,912,290.93 | -10,000,000.00 |
| 食品加工(元) | 8,210,711.38 | - | 4,929,582.53 | - | - | - | - |
| 纸业(元) | 1,772,743.51 | - | 1,941,864.49 | - | - | - | - |
| 种猪(元) | 10,923,562.83 | - | 30,980,636.26 | - | - | - | - |
| 总部租赁(元) | 9,249,067.29 | - | 11,725,272.68 | - | - | - | - |
| 其他(元) | - | 97,024,299.57 | - | 9,000,000.00 | 79,433,341.90 | 28,650,423.48 | 8,000,000.00 |
| 毛利率(%) | |||||||
| 白酒(%) | 43.16 | 42.53 | 42.39 | 42.05 | 44.99 | 42.86 | 41.87 |
| 肉类加工(%) | 1.96 | 1.01 | 0.01 | 4.93 | 2.42 | 2.53 | -2.55 |
| 食品加工(%) | 13.84 | - | 9.88 | - | - | - | - |
| 纸业(%) | 12.04 | - | 12.39 | - | - | - | - |
| 种猪(%) | 11.16 | - | 28.92 | - | - | - | - |
| 总部租赁(%) | 30.67 | - | 35.94 | - | - | - | - |
| 其他(%) | - | 23.41 | - | 17.31 | 20.07 | 14.09 | 13.11 |
| 收入构成(%) | |||||||
| 白酒(%) | 73.62 | 72.24 | 78.51 | 85.33 | 77.15 | 82.61 | 88.83 |
| 肉类加工(%) | 21.07 | 22.03 | 17.02 | 13.08 | 18.51 | 13.82 | 9.66 |
| 食品加工(%) | 1.56 | - | 1.09 | - | - | - | - |
| 纸业(%) | 0.39 | - | 0.34 | - | - | - | - |
| 种猪(%) | 2.57 | - | 2.33 | - | - | - | - |
| 总部租赁(%) | 0.79 | - | 0.71 | - | - | - | - |
| 其他(%) | - | 5.74 | - | 1.60 | 4.34 | 3.58 | 1.50 |
| 毛利构成(%) | |||||||
| 白酒(%) | 96.34 | 95.15 | 96.85 | 97.50 | 96.34 | 97.64 | 100.13 |
| 肉类加工(%) | 1.25 | 0.69 | 0.00 | 1.75 | 1.25 | 0.97 | -0.66 |
| 食品加工(%) | 0.65 | - | 0.31 | - | - | - | - |
| 纸业(%) | 0.14 | - | 0.12 | - | - | - | - |
| 种猪(%) | 0.87 | - | 1.96 | - | - | - | - |
| 总部租赁(%) | 0.74 | - | 0.74 | - | - | - | - |
| 其他(%) | - | 4.16 | - | 0.75 | 2.42 | 1.39 | 0.53 |