| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 酒类(元) | - | - | - | - | 375,502,724.51 |
| 医药(元) | 103,316,279.80 | 417,101,901.82 | 263,814,767.13 | 482,801,547.70 | 226,005,872.66 |
| 普通白酒(元) | 563,369,277.73 | - | 503,913,804.73 | 702,950,196.61 | - |
| 低端酒(元) | - | 698,534,422.51 | - | - | - |
| 高端酒(元) | - | 53,447,427.41 | - | - | - |
| 中端酒(元) | - | 230,285,600.28 | - | - | - |
| 营业成本(元) | |||||
| 酒类(元) | - | - | - | - | 200,134,442.76 |
| 医药(元) | 85,193,626.30 | 362,316,289.61 | 235,058,249.04 | 445,017,057.63 | 201,396,241.30 |
| 普通白酒(元) | 291,643,005.14 | - | 301,615,225.25 | 427,149,116.18 | - |
| 低端酒(元) | - | 395,913,807.34 | - | - | - |
| 高端酒(元) | - | 12,636,783.76 | - | - | - |
| 中端酒(元) | - | 93,925,505.67 | - | - | - |
| 毛利(元) | |||||
| 酒类(元) | - | - | - | - | 175,368,281.75 |
| 医药(元) | 18,122,653.50 | 54,785,612.21 | 28,756,518.09 | 37,784,490.07 | 24,609,631.36 |
| 普通白酒(元) | 271,726,272.59 | - | 202,298,579.48 | 275,801,080.43 | - |
| 低端酒(元) | - | 302,620,615.17 | - | - | - |
| 高端酒(元) | - | 40,810,643.65 | - | - | - |
| 中端酒(元) | - | 136,360,094.61 | - | - | - |
| 毛利率(%) | |||||
| 酒类(%) | - | - | - | - | 46.70 |
| 医药(%) | 17.54 | 13.13 | 10.90 | 7.83 | 10.89 |
| 普通白酒(%) | 48.23 | - | 40.15 | 39.23 | - |
| 低端酒(%) | - | 43.32 | - | - | - |
| 高端酒(%) | - | 76.36 | - | - | - |
| 中端酒(%) | - | 59.21 | - | - | - |
| 收入构成(%) | |||||
| 酒类(%) | - | - | - | - | 62.43 |
| 医药(%) | 15.50 | 29.81 | 34.36 | 40.72 | 37.57 |
| 普通白酒(%) | 84.50 | - | 65.64 | 59.28 | - |
| 低端酒(%) | - | 49.92 | - | - | - |
| 高端酒(%) | - | 3.82 | - | - | - |
| 中端酒(%) | - | 16.46 | - | - | - |
| 毛利构成(%) | |||||
| 酒类(%) | - | - | - | - | 87.69 |
| 医药(%) | 6.25 | 10.25 | 12.45 | 12.05 | 12.31 |
| 普通白酒(%) | 93.75 | - | 87.55 | 87.95 | - |
| 低端酒(%) | - | 56.61 | - | - | - |
| 高端酒(%) | - | 7.63 | - | - | - |
| 中端酒(%) | - | 25.51 | - | - | - |