| 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) | |||||
| 白兰地(元) | 451,447,014.00 | 759,016,796.00 | 388,044,327.00 | 740,131,229.00 | 356,049,751.00 |
| 旅游业务(元) | 56,362,523.00 | 70,632,931.00 | 47,631,132.00 | 80,672,837.00 | 43,588,165.00 |
| 葡萄酒(元) | 1,047,878,619.00 | 2,139,677,741.00 | 1,017,390,566.00 | 2,438,454,334.00 | 1,105,466,306.00 |
| 其他(元) | 17,016,597.00 | 19,340,054.00 | 17,510,152.00 | 18,019,947.00 | 17,205,214.00 |
| 营业成本(元) | |||||
| 白兰地(元) | 179,102,654.00 | 329,959,151.00 | 162,270,885.00 | 308,940,869.00 | 141,578,927.00 |
| 旅游业务(元) | 15,791,898.00 | 30,901,139.00 | 13,046,119.00 | 33,691,823.00 | 11,945,702.00 |
| 葡萄酒(元) | 451,055,597.00 | 958,891,406.00 | 408,133,818.00 | 1,040,715,873.00 | 433,011,709.00 |
| 其他(元) | 8,765,250.00 | 10,073,305.00 | 9,355,436.00 | 9,253,834.00 | 9,212,392.00 |
| 毛利(元) | |||||
| 白兰地(元) | 272,344,360.00 | 429,057,645.00 | 225,773,442.00 | 431,190,360.00 | 214,470,824.00 |
| 旅游业务(元) | 40,570,625.00 | 39,731,792.00 | 34,585,013.00 | 46,981,014.00 | 31,642,463.00 |
| 葡萄酒(元) | 596,823,022.00 | 1,180,786,335.00 | 609,256,748.00 | 1,397,738,461.00 | 672,454,597.00 |
| 其他(元) | 8,251,347.00 | 9,266,749.00 | 8,154,716.00 | 8,766,113.00 | 7,992,822.00 |
| 毛利率(%) | |||||
| 白兰地(%) | 60.33 | 56.53 | 58.18 | 58.26 | 60.24 |
| 旅游业务(%) | 71.98 | 56.25 | 72.61 | 58.24 | 72.59 |
| 葡萄酒(%) | 56.96 | 55.19 | 59.88 | 57.32 | 60.83 |
| 其他(%) | 48.49 | 47.91 | 46.57 | 48.65 | 46.46 |
| 收入构成(%) | |||||
| 白兰地(%) | 28.71 | 25.40 | 26.39 | 22.58 | 23.39 |
| 旅游业务(%) | 3.58 | 2.36 | 3.24 | 2.46 | 2.86 |
| 葡萄酒(%) | 66.63 | 71.59 | 69.18 | 74.40 | 72.62 |
| 其他(%) | 1.08 | 0.65 | 1.19 | 0.55 | 1.13 |
| 毛利构成(%) | |||||
| 白兰地(%) | 29.67 | 25.86 | 25.72 | 22.88 | 23.15 |
| 旅游业务(%) | 4.42 | 2.40 | 3.94 | 2.49 | 3.42 |
| 葡萄酒(%) | 65.01 | 71.18 | 69.41 | 74.16 | 72.58 |
| 其他(%) | 0.90 | 0.56 | 0.93 | 0.47 | 0.86 |