| 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) | 2,951,313,263.89 | 5,388,076,924.79 | 3,631,847,088.68 | 8,759,534,521.11 | 5,585,405,590.90 |
| 进口烈性酒(元) | 23,090,235.23 | 28,943,459.44 | 26,638,237.31 | 80,576,794.59 | 42,172,644.95 |
| 进口葡萄酒(元) | 229,494,679.74 | - | 246,747,859.01 | - | 222,381,124.55 |
| 国产葡萄酒(元) | - | 402,552,917.27 | - | 420,060,403.72 | - |
| 其他(元) | 45,470,096.95 | 75,865,433.90 | 43,919,109.16 | 204,312,158.10 | 93,331,730.52 |
| 营业成本(元) | |||||
| 白酒(元) | 2,758,520,425.26 | 5,123,940,699.67 | 3,315,866,551.21 | 8,117,129,893.89 | 5,062,823,492.36 |
| 进口烈性酒(元) | 22,997,459.63 | 30,303,381.45 | 27,243,873.44 | 82,594,303.60 | 42,812,791.25 |
| 进口葡萄酒(元) | 174,934,448.52 | - | 200,791,732.20 | - | 162,257,252.45 |
| 国产葡萄酒(元) | - | 343,308,794.43 | - | 314,085,996.30 | - |
| 其他(元) | 13,786,345.26 | 32,909,312.07 | 21,274,005.55 | 98,561,376.70 | 51,346,833.02 |
| 毛利(元) | |||||
| 白酒(元) | 192,792,838.63 | 264,136,225.12 | 315,980,537.47 | 642,404,627.22 | 522,582,098.54 |
| 进口烈性酒(元) | 92,775.60 | -1,359,922.01 | -605,636.13 | -2,017,509.01 | -640,146.30 |
| 进口葡萄酒(元) | 54,560,231.22 | - | 45,956,126.81 | - | 60,123,872.10 |
| 国产葡萄酒(元) | - | 59,244,122.84 | - | 105,974,407.42 | - |
| 其他(元) | 31,683,751.69 | 42,956,121.83 | 22,645,103.61 | 105,750,781.40 | 41,984,897.50 |
| 毛利率(%) | |||||
| 白酒(%) | 6.53 | 4.90 | 8.70 | 7.33 | 9.36 |
| 进口烈性酒(%) | 0.40 | -4.70 | -2.27 | -2.50 | -1.52 |
| 进口葡萄酒(%) | 23.77 | - | 18.62 | - | 27.04 |
| 国产葡萄酒(%) | - | 14.72 | - | 25.23 | - |
| 其他(%) | 69.68 | 56.62 | 51.56 | 51.76 | 44.98 |
| 收入构成(%) | |||||
| 白酒(%) | 90.83 | 91.39 | 91.97 | 92.55 | 93.98 |
| 进口烈性酒(%) | 0.71 | 0.49 | 0.67 | 0.85 | 0.71 |
| 进口葡萄酒(%) | 7.06 | - | 6.25 | - | 3.74 |
| 国产葡萄酒(%) | - | 6.83 | - | 4.44 | - |
| 其他(%) | 1.40 | 1.29 | 1.11 | 2.16 | 1.57 |
| 毛利构成(%) | |||||
| 白酒(%) | 69.07 | 72.37 | 82.29 | 75.39 | 83.74 |
| 进口烈性酒(%) | 0.03 | -0.37 | -0.16 | -0.24 | -0.10 |
| 进口葡萄酒(%) | 19.55 | - | 11.97 | - | 9.63 |
| 国产葡萄酒(%) | - | 16.23 | - | 12.44 | - |
| 其他(%) | 11.35 | 11.77 | 5.90 | 12.41 | 6.73 |