| 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) | |||||
| 普通白酒(元) | - | - | 2,405,816,263.64 | - | 2,317,729,983.32 |
| 中高档白酒(元) | - | - | 19,051,032,496.25 | - | 16,199,714,978.06 |
| 白酒(元) | 22,435,982,841.19 | 32,389,581,931.71 | - | 29,338,843,747.26 | - |
| 红酒(元) | 55,224,245.67 | 99,854,764.34 | - | 161,019,320.38 | - |
| 营业成本(元) | |||||
| 普通白酒(元) | - | - | 1,273,593,114.09 | - | 1,315,575,168.61 |
| 中高档白酒(元) | - | - | 3,663,621,950.06 | - | 3,318,368,502.45 |
| 白酒(元) | 5,345,119,889.97 | 7,698,956,631.25 | - | 7,126,963,516.65 | - |
| 红酒(元) | 36,587,952.98 | 62,676,747.35 | - | 87,953,784.89 | - |
| 毛利(元) | |||||
| 普通白酒(元) | - | - | 1,132,223,149.55 | - | 1,002,154,814.71 |
| 中高档白酒(元) | - | - | 15,387,410,546.19 | - | 12,881,346,475.61 |
| 白酒(元) | 17,090,862,951.22 | 24,690,625,300.46 | - | 22,211,880,230.61 | - |
| 红酒(元) | 18,636,292.69 | 37,178,016.99 | - | 73,065,535.49 | - |
| 毛利率(%) | |||||
| 普通白酒(%) | - | - | 47.06 | - | 43.24 |
| 中高档白酒(%) | - | - | 80.77 | - | 79.52 |
| 白酒(%) | 76.18 | 76.23 | - | 75.71 | - |
| 红酒(%) | 33.75 | 37.23 | - | 45.38 | - |
| 收入构成(%) | |||||
| 普通白酒(%) | - | - | 11.21 | - | 12.52 |
| 中高档白酒(%) | - | - | 88.79 | - | 87.48 |
| 白酒(%) | 99.75 | 99.69 | - | 99.45 | - |
| 红酒(%) | 0.25 | 0.31 | - | 0.55 | - |
| 毛利构成(%) | |||||
| 普通白酒(%) | - | - | 6.85 | - | 7.22 |
| 中高档白酒(%) | - | - | 93.15 | - | 92.78 |
| 白酒(%) | 99.89 | 99.85 | - | 99.67 | - |
| 红酒(%) | 0.11 | 0.15 | - | 0.33 | - |