| 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) | |||||
| 白兰地(元) | 388,044,327.00 | 740,131,229.00 | 356,049,751.00 | 1,152,841,194.00 | 534,282,319.00 |
| 旅游业务(元) | 47,631,132.00 | 80,672,837.00 | 43,588,165.00 | 82,987,641.00 | 43,589,121.00 |
| 葡萄酒(元) | 1,017,390,566.00 | 2,438,454,334.00 | 1,105,466,306.00 | 3,139,234,808.00 | 1,371,894,155.00 |
| 其他(元) | 17,510,152.00 | 18,019,947.00 | 17,205,214.00 | 9,700,692.00 | 16,972,890.00 |
| 营业成本(元) | |||||
| 白兰地(元) | 162,270,885.00 | 308,940,869.00 | 141,578,927.00 | 460,505,979.00 | 220,986,185.00 |
| 旅游业务(元) | 13,046,119.00 | 33,691,823.00 | 11,945,702.00 | 35,413,161.00 | 12,342,604.00 |
| 葡萄酒(元) | 408,133,818.00 | 1,040,715,873.00 | 433,011,709.00 | 1,285,794,140.00 | 565,498,289.00 |
| 其他(元) | 9,355,436.00 | 9,253,834.00 | 9,212,392.00 | 5,270,377.00 | 6,632,313.00 |
| 毛利(元) | |||||
| 白兰地(元) | 225,773,442.00 | 431,190,360.00 | 214,470,824.00 | 692,335,215.00 | 313,296,134.00 |
| 旅游业务(元) | 34,585,013.00 | 46,981,014.00 | 31,642,463.00 | 47,574,480.00 | 31,246,517.00 |
| 葡萄酒(元) | 609,256,748.00 | 1,397,738,461.00 | 672,454,597.00 | 1,853,440,668.00 | 806,395,866.00 |
| 其他(元) | 8,154,716.00 | 8,766,113.00 | 7,992,822.00 | 4,430,315.00 | 10,340,577.00 |
| 毛利率(%) | |||||
| 白兰地(%) | 58.18 | 58.26 | 60.24 | 60.05 | 58.64 |
| 旅游业务(%) | 72.61 | 58.24 | 72.59 | 57.33 | 71.68 |
| 葡萄酒(%) | 59.88 | 57.32 | 60.83 | 59.04 | 58.78 |
| 其他(%) | 46.57 | 48.65 | 46.46 | 45.67 | 60.92 |
| 收入构成(%) | |||||
| 白兰地(%) | 26.39 | 22.58 | 23.39 | 26.29 | 27.17 |
| 旅游业务(%) | 3.24 | 2.46 | 2.86 | 1.89 | 2.22 |
| 葡萄酒(%) | 69.18 | 74.40 | 72.62 | 71.59 | 69.75 |
| 其他(%) | 1.19 | 0.55 | 1.13 | 0.22 | 0.86 |
| 毛利构成(%) | |||||
| 白兰地(%) | 25.72 | 22.88 | 23.15 | 26.65 | 26.98 |
| 旅游业务(%) | 3.94 | 2.49 | 3.42 | 1.83 | 2.69 |
| 葡萄酒(%) | 69.41 | 74.16 | 72.58 | 71.35 | 69.44 |
| 其他(%) | 0.93 | 0.47 | 0.86 | 0.17 | 0.89 |