| 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) | |||||
| 玻璃制品(元) | 275,018.48 | 7,246,185.79 | 6,123,232.32 | 20,071,420.96 | 11,581,775.81 |
| 酒类收入(元) | 878,681,218.44 | - | 871,229,563.32 | - | 753,922,100.54 |
| 普通酒(元) | - | 507,459,391.99 | - | 482,839,041.95 | - |
| 中高档酒(元) | - | 1,397,509,575.55 | - | 1,242,584,079.50 | - |
| 其他(元) | 13,665,450.11 | 115.22 | 11,858,694.47 | 2,609.91 | 10,728.25 |
| 营业成本(元) | |||||
| 玻璃制品(元) | 388,407.56 | 10,027,799.40 | 9,075,008.18 | 31,979,404.01 | 13,184,722.02 |
| 酒类收入(元) | 561,878,046.98 | - | 547,885,950.13 | - | 477,758,609.98 |
| 普通酒(元) | - | 413,164,021.65 | - | 379,822,759.79 | - |
| 中高档酒(元) | - | 778,131,101.59 | - | 687,231,054.28 | - |
| 其他(元) | 3,373,302.96 | 97.80 | 2,194,944.85 | 2,526.64 | 1,440.22 |
| 毛利(元) | |||||
| 玻璃制品(元) | -113,389.08 | -2,781,613.61 | -2,951,775.86 | -11,907,983.05 | -1,602,946.21 |
| 酒类收入(元) | 316,803,171.46 | - | 323,343,613.19 | - | 276,163,490.56 |
| 普通酒(元) | - | 94,295,370.34 | - | 103,016,282.16 | - |
| 中高档酒(元) | - | 619,378,473.96 | - | 555,353,025.22 | - |
| 其他(元) | 10,292,147.15 | 17.42 | 9,663,749.62 | 83.27 | 9,288.03 |
| 毛利率(%) | |||||
| 玻璃制品(%) | -41.23 | -38.39 | -48.21 | -59.33 | -13.84 |
| 酒类收入(%) | 36.05 | - | 37.11 | - | 36.63 |
| 普通酒(%) | - | 18.58 | - | 21.34 | - |
| 中高档酒(%) | - | 44.32 | - | 44.69 | - |
| 其他(%) | 75.32 | 15.12 | 81.49 | 3.19 | 86.58 |
| 收入构成(%) | |||||
| 玻璃制品(%) | 0.03 | 0.38 | 0.69 | 1.15 | 1.51 |
| 酒类收入(%) | 98.44 | - | 97.98 | - | 98.49 |
| 普通酒(%) | - | 26.54 | - | 27.66 | - |
| 中高档酒(%) | - | 73.08 | - | 71.19 | - |
| 其他(%) | 1.53 | 0.00 | 1.33 | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 玻璃制品(%) | -0.03 | -0.39 | -0.89 | -1.84 | -0.58 |
| 酒类收入(%) | 96.89 | - | 97.97 | - | 100.58 |
| 普通酒(%) | - | 13.26 | - | 15.94 | - |
| 中高档酒(%) | - | 87.13 | - | 85.91 | - |
| 其他(%) | 3.15 | 0.00 | 2.93 | 0.00 | 0.00 |