| 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) | |||||
| 普通白酒(元) | - | - | 563,369,277.73 | - | 503,913,804.73 |
| 医药(元) | 73,046,911.19 | 157,942,183.65 | 103,316,279.80 | 417,101,901.82 | 263,814,767.13 |
| 低端酒(元) | - | 495,376,279.16 | - | 698,534,422.51 | - |
| 高端酒(元) | - | 50,844,058.38 | - | 53,447,427.41 | - |
| 中端酒(元) | - | 198,025,124.12 | - | 230,285,600.28 | - |
| 酒类(元) | 410,526,759.71 | - | - | - | - |
| 营业成本(元) | |||||
| 普通白酒(元) | - | - | 291,643,005.14 | - | 301,615,225.25 |
| 医药(元) | 66,338,822.77 | 138,315,791.03 | 85,193,626.30 | 362,316,289.61 | 235,058,249.04 |
| 低端酒(元) | - | 314,797,694.61 | - | 395,913,807.34 | - |
| 高端酒(元) | - | 21,468,846.93 | - | 12,636,783.76 | - |
| 中端酒(元) | - | 122,175,714.49 | - | 93,925,505.67 | - |
| 酒类(元) | 209,871,954.80 | - | - | - | - |
| 毛利(元) | |||||
| 普通白酒(元) | - | - | 271,726,272.59 | - | 202,298,579.48 |
| 医药(元) | 6,708,088.42 | 19,626,392.62 | 18,122,653.50 | 54,785,612.21 | 28,756,518.09 |
| 低端酒(元) | - | 180,578,584.55 | - | 302,620,615.17 | - |
| 高端酒(元) | - | 29,375,211.45 | - | 40,810,643.65 | - |
| 中端酒(元) | - | 75,849,409.63 | - | 136,360,094.61 | - |
| 酒类(元) | 200,654,804.91 | - | - | - | - |
| 毛利率(%) | |||||
| 普通白酒(%) | - | - | 48.23 | - | 40.15 |
| 医药(%) | 9.18 | 12.43 | 17.54 | 13.13 | 10.90 |
| 低端酒(%) | - | 36.45 | - | 43.32 | - |
| 高端酒(%) | - | 57.78 | - | 76.36 | - |
| 中端酒(%) | - | 38.30 | - | 59.21 | - |
| 酒类(%) | 48.88 | - | - | - | - |
| 收入构成(%) | |||||
| 普通白酒(%) | - | - | 84.50 | - | 65.64 |
| 医药(%) | 15.11 | 17.51 | 15.50 | 29.81 | 34.36 |
| 低端酒(%) | - | 54.91 | - | 49.92 | - |
| 高端酒(%) | - | 5.64 | - | 3.82 | - |
| 中端酒(%) | - | 21.95 | - | 16.46 | - |
| 酒类(%) | 84.89 | - | - | - | - |
| 毛利构成(%) | |||||
| 普通白酒(%) | - | - | 93.75 | - | 87.55 |
| 医药(%) | 3.23 | 6.43 | 6.25 | 10.25 | 12.45 |
| 低端酒(%) | - | 59.12 | - | 56.61 | - |
| 高端酒(%) | - | 9.62 | - | 7.63 | - |
| 中端酒(%) | - | 24.83 | - | 25.51 | - |
| 酒类(%) | 96.77 | - | - | - | - |