| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白酒(元) | 10,310,965,076.15 | 18,748,174,429.79 | 14,494,159,324.21 | 28,175,707,878.18 | 22,435,982,841.19 |
| 红酒(元) | 14,459,685.19 | 28,151,831.13 | 18,558,897.50 | 72,587,951.44 | 55,224,245.67 |
| 营业成本(元) | |||||
| 白酒(元) | 2,642,754,178.15 | 5,105,277,006.61 | 3,481,235,826.07 | 7,281,082,736.44 | 5,345,119,889.97 |
| 红酒(元) | 11,905,956.80 | 18,383,710.53 | 10,003,179.23 | 47,109,707.74 | 36,587,952.98 |
| 毛利(元) | |||||
| 白酒(元) | 7,668,210,898.00 | 13,642,897,423.18 | 11,012,923,498.14 | 20,894,625,141.74 | 17,090,862,951.22 |
| 红酒(元) | 2,553,728.39 | 9,768,120.60 | 8,555,718.27 | 25,478,243.70 | 18,636,292.69 |
| 毛利率(%) | |||||
| 白酒(%) | 74.37 | 72.77 | 75.98 | 74.16 | 76.18 |
| 红酒(%) | 17.66 | 34.70 | 46.10 | 35.10 | 33.75 |
| 收入构成(%) | |||||
| 白酒(%) | 99.86 | 99.85 | 99.87 | 99.74 | 99.75 |
| 红酒(%) | 0.14 | 0.15 | 0.13 | 0.26 | 0.25 |
| 毛利构成(%) | |||||
| 白酒(%) | 99.97 | 99.93 | 99.92 | 99.88 | 99.89 |
| 红酒(%) | 0.03 | 0.07 | 0.08 | 0.12 | 0.11 |