| 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) | 9,996,788,312.26 | 18,539,724,067.11 | 13,639,596,262.27 | 22,865,058,713.55 | 13,428,363,064.31 |
| 酒店收入(元) | 33,538,337.39 | 88,636,179.44 | 45,775,898.86 | 86,256,197.47 | 41,450,489.64 |
| 其他(元) | 101,069,277.46 | 203,622,344.69 | 194,480,041.62 | 626,613,154.97 | 335,879,988.40 |
| 营业成本(元) | |||||
| 白酒(元) | 1,936,205,598.58 | 3,808,689,558.79 | 2,636,312,694.81 | 4,176,030,484.99 | 2,409,942,515.02 |
| 酒店收入(元) | 14,634,661.89 | 44,226,299.66 | 24,072,867.00 | 43,558,686.26 | 20,650,238.59 |
| 其他(元) | 42,012,069.25 | 53,583,931.72 | 133,149,696.73 | 518,465,358.09 | 274,072,141.81 |
| 毛利(元) | |||||
| 白酒(元) | 8,060,582,713.68 | 14,731,034,508.32 | 11,003,283,567.46 | 18,689,028,228.56 | 11,018,420,549.29 |
| 酒店收入(元) | 18,903,675.50 | 44,409,879.78 | 21,703,031.86 | 42,697,511.21 | 20,800,251.05 |
| 其他(元) | 59,057,208.21 | 150,038,412.97 | 61,330,344.89 | 108,147,796.88 | 61,807,846.59 |
| 毛利率(%) | |||||
| 白酒(%) | 80.63 | 79.46 | 80.67 | 81.74 | 82.05 |
| 酒店收入(%) | 56.36 | 50.10 | 47.41 | 49.50 | 50.18 |
| 其他(%) | 58.43 | 73.68 | 31.54 | 17.26 | 18.40 |
| 收入构成(%) | |||||
| 白酒(%) | 98.67 | 98.45 | 98.27 | 96.98 | 97.27 |
| 酒店收入(%) | 0.33 | 0.47 | 0.33 | 0.37 | 0.30 |
| 其他(%) | 1.00 | 1.08 | 1.40 | 2.66 | 2.43 |
| 毛利构成(%) | |||||
| 白酒(%) | 99.04 | 98.70 | 99.25 | 99.20 | 99.26 |
| 酒店收入(%) | 0.23 | 0.30 | 0.20 | 0.23 | 0.19 |
| 其他(%) | 0.73 | 1.01 | 0.55 | 0.57 | 0.56 |