| 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) | |||||
| 普通白酒(元) | - | - | - | - | 2,405,816,263.64 |
| 中高档白酒(元) | - | - | - | - | 19,051,032,496.25 |
| 白酒(元) | 14,494,159,324.21 | 28,175,707,878.18 | 22,435,982,841.19 | 32,389,581,931.71 | - |
| 红酒(元) | 18,558,897.50 | 72,587,951.44 | 55,224,245.67 | 99,854,764.34 | - |
| 营业成本(元) | |||||
| 普通白酒(元) | - | - | - | - | 1,273,593,114.09 |
| 中高档白酒(元) | - | - | - | - | 3,663,621,950.06 |
| 白酒(元) | 3,481,235,826.07 | 7,281,082,736.44 | 5,345,119,889.97 | 7,698,956,631.25 | - |
| 红酒(元) | 10,003,179.23 | 47,109,707.74 | 36,587,952.98 | 62,676,747.35 | - |
| 毛利(元) | |||||
| 普通白酒(元) | - | - | - | - | 1,132,223,149.55 |
| 中高档白酒(元) | - | - | - | - | 15,387,410,546.19 |
| 白酒(元) | 11,012,923,498.14 | 20,894,625,141.74 | 17,090,862,951.22 | 24,690,625,300.46 | - |
| 红酒(元) | 8,555,718.27 | 25,478,243.70 | 18,636,292.69 | 37,178,016.99 | - |
| 毛利率(%) | |||||
| 普通白酒(%) | - | - | - | - | 47.06 |
| 中高档白酒(%) | - | - | - | - | 80.77 |
| 白酒(%) | 75.98 | 74.16 | 76.18 | 76.23 | - |
| 红酒(%) | 46.10 | 35.10 | 33.75 | 37.23 | - |
| 收入构成(%) | |||||
| 普通白酒(%) | - | - | - | - | 11.21 |
| 中高档白酒(%) | - | - | - | - | 88.79 |
| 白酒(%) | 99.87 | 99.74 | 99.75 | 99.69 | - |
| 红酒(%) | 0.13 | 0.26 | 0.25 | 0.31 | - |
| 毛利构成(%) | |||||
| 普通白酒(%) | - | - | - | - | 6.85 |
| 中高档白酒(%) | - | - | - | - | 93.15 |
| 白酒(%) | 99.92 | 99.88 | 99.89 | 99.85 | - |
| 红酒(%) | 0.08 | 0.12 | 0.11 | 0.15 | - |