| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 白兰地(元) | 1,152,841,194.00 | 534,282,319.00 | 990,847,691.00 | 512,003,369.00 |
| 旅游业务(元) | 82,987,641.00 | 43,589,121.00 | 76,422,314.00 | 29,847,803.00 |
| 葡萄酒(元) | 3,139,234,808.00 | 1,371,894,155.00 | 2,841,437,996.00 | 1,396,641,243.00 |
| 其他主营业务(元) | - | - | - | 14,599,720.00 |
| 其他(元) | 9,700,692.00 | 16,972,890.00 | 10,233,159.00 | 14,599,720.00 |
| 营业成本(元) | ||||
| 白兰地(元) | 460,505,979.00 | 220,986,185.00 | 406,386,918.00 | 224,555,443.00 |
| 旅游业务(元) | 35,413,161.00 | 12,342,604.00 | 34,842,151.00 | 9,709,207.00 |
| 葡萄酒(元) | 1,285,794,140.00 | 565,498,289.00 | 1,234,184,571.00 | 583,438,632.00 |
| 其他主营业务(元) | - | - | - | 4,152,183.00 |
| 其他(元) | 5,270,377.00 | 6,632,313.00 | 5,381,092.00 | 4,152,183.00 |
| 毛利(元) | ||||
| 白兰地(元) | 692,335,215.00 | 313,296,134.00 | 584,460,773.00 | 287,447,926.00 |
| 旅游业务(元) | 47,574,480.00 | 31,246,517.00 | 41,580,163.00 | 20,138,596.00 |
| 葡萄酒(元) | 1,853,440,668.00 | 806,395,866.00 | 1,607,253,425.00 | 813,202,611.00 |
| 其他主营业务(元) | - | - | - | 10,447,537.00 |
| 其他(元) | 4,430,315.00 | 10,340,577.00 | 4,852,067.00 | 10,447,537.00 |
| 毛利率(%) | ||||
| 白兰地(%) | 60.05 | 58.64 | 58.99 | 56.14 |
| 旅游业务(%) | 57.33 | 71.68 | 54.41 | 67.47 |
| 葡萄酒(%) | 59.04 | 58.78 | 56.56 | 58.23 |
| 其他主营业务(%) | - | - | - | 71.56 |
| 其他(%) | 45.67 | 60.92 | 47.42 | 71.56 |
| 收入构成(%) | ||||
| 白兰地(%) | 26.29 | 27.17 | 25.28 | 26.02 |
| 旅游业务(%) | 1.89 | 2.22 | 1.95 | 1.52 |
| 葡萄酒(%) | 71.59 | 69.75 | 72.51 | 70.98 |
| 其他主营业务(%) | - | - | - | 0.74 |
| 其他(%) | 0.22 | 0.86 | 0.26 | 0.74 |
| 毛利构成(%) | ||||
| 白兰地(%) | 26.65 | 26.98 | 26.11 | 25.18 |
| 旅游业务(%) | 1.83 | 2.69 | 1.86 | 1.76 |
| 葡萄酒(%) | 71.35 | 69.44 | 71.81 | 71.23 |
| 其他主营业务(%) | - | - | - | 0.92 |
| 其他(%) | 0.17 | 0.89 | 0.22 | 0.92 |