| 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) | |||||
| 白酒(元) | 3,631,847,088.68 | 8,759,534,521.11 | 5,585,405,590.90 | 9,395,318,006.39 | 5,428,799,125.85 |
| 国产葡萄酒(元) | - | 420,060,403.72 | - | 486,647,106.47 | - |
| 进口烈性酒(元) | 26,638,237.31 | 80,576,794.59 | 42,172,644.95 | 143,239,141.08 | - |
| 进口葡萄酒(元) | 246,747,859.01 | - | 222,381,124.55 | - | - |
| 其他(元) | 43,919,109.16 | 204,312,158.10 | 93,331,730.52 | 95,829,028.09 | - |
| 营业成本(元) | |||||
| 白酒(元) | 3,315,866,551.21 | 8,117,129,893.89 | 5,062,823,492.36 | 8,527,052,316.99 | 4,881,909,566.64 |
| 国产葡萄酒(元) | - | 314,085,996.30 | - | 324,632,727.51 | - |
| 进口烈性酒(元) | 27,243,873.44 | 82,594,303.60 | 42,812,791.25 | - | - |
| 进口葡萄酒(元) | 200,791,732.20 | - | 162,257,252.45 | - | - |
| 其他(元) | 21,274,005.55 | 98,561,376.70 | 51,346,833.02 | - | - |
| 毛利(元) | |||||
| 白酒(元) | 315,980,537.47 | 642,404,627.22 | 522,582,098.54 | 868,265,689.40 | 546,889,559.21 |
| 国产葡萄酒(元) | - | 105,974,407.42 | - | 162,014,378.96 | - |
| 进口烈性酒(元) | -605,636.13 | -2,017,509.01 | -640,146.30 | - | - |
| 进口葡萄酒(元) | 45,956,126.81 | - | 60,123,872.10 | - | - |
| 其他(元) | 22,645,103.61 | 105,750,781.40 | 41,984,897.50 | - | - |
| 毛利率(%) | |||||
| 白酒(%) | 8.70 | 7.33 | 9.36 | 9.24 | 10.07 |
| 国产葡萄酒(%) | - | 25.23 | - | 33.29 | - |
| 进口烈性酒(%) | -2.27 | -2.50 | -1.52 | - | - |
| 进口葡萄酒(%) | 18.62 | - | 27.04 | - | - |
| 其他(%) | 51.56 | 51.76 | 44.98 | - | - |
| 收入构成(%) | |||||
| 白酒(%) | 91.97 | 92.55 | 93.98 | 92.83 | 100.00 |
| 国产葡萄酒(%) | - | 4.44 | - | 4.81 | - |
| 进口烈性酒(%) | 0.67 | 0.85 | 0.71 | 1.42 | - |
| 进口葡萄酒(%) | 6.25 | - | 3.74 | - | - |
| 其他(%) | 1.11 | 2.16 | 1.57 | 0.95 | - |
| 毛利构成(%) | |||||
| 白酒(%) | 82.29 | 75.39 | 83.74 | 84.27 | 100.00 |
| 国产葡萄酒(%) | - | 12.44 | - | 15.73 | - |
| 进口烈性酒(%) | -0.16 | -0.24 | -0.10 | 0.00 | - |
| 进口葡萄酒(%) | 11.97 | - | 9.63 | - | - |
| 其他(%) | 5.90 | 12.41 | 6.73 | 0.00 | - |