| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 茅台酒(元) | 68,566,907,069.08 | 39,706,812,100.00 | 126,589,066,691.89 | 59,278,599,200.00 | 33,721,634,500.00 | 107,833,685,277.94 | 49,965,005,400.00 |
| 系列酒(元) | - | 5,936,155,500.00 | - | 10,073,871,100.00 | 5,014,150,200.00 | - | 7,598,243,500.00 |
| 其他(元) | 13,147,027,931.00 | - | 20,629,929,589.15 | - | - | 15,938,647,070.77 | - |
| 营业成本(元) | |||||||
| 茅台酒(元) | 4,025,337,733.74 | - | 7,445,470,669.11 | - | - | 6,265,810,909.88 | - |
| 系列酒(元) | - | - | - | - | - | - | - |
| 其他(元) | 2,616,526,255.96 | - | 4,174,732,984.21 | - | - | 3,630,302,426.92 | - |
| 毛利(元) | |||||||
| 茅台酒(元) | 64,541,569,335.34 | - | 119,143,596,022.78 | - | - | 101,567,874,368.06 | - |
| 系列酒(元) | - | - | - | - | - | - | - |
| 其他(元) | 10,530,501,675.04 | - | 16,455,196,604.94 | - | - | 12,308,344,643.85 | - |
| 毛利率(%) | |||||||
| 茅台酒(%) | 94.13 | - | 94.12 | - | - | 94.19 | - |
| 系列酒(%) | - | - | - | - | - | - | - |
| 其他(%) | 80.10 | - | 79.76 | - | - | 77.22 | - |
| 收入构成(%) | |||||||
| 茅台酒(%) | 83.91 | 86.99 | 85.99 | 85.47 | 87.06 | 87.12 | 86.80 |
| 系列酒(%) | - | 13.01 | - | 14.53 | 12.94 | - | 13.20 |
| 其他(%) | 16.09 | - | 14.01 | - | - | 12.88 | - |
| 毛利构成(%) | |||||||
| 茅台酒(%) | 85.97 | - | 87.86 | - | - | 89.19 | - |
| 系列酒(%) | - | - | - | - | - | - | - |
| 其他(%) | 14.03 | - | 12.14 | - | - | 10.81 | - |