| 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) | |||||
| 白酒(元) | 1,252,470,372.45 | 2,355,168,459.61 | 1,051,580,556.60 | 2,165,641,070.78 | 968,086,585.59 |
| 板城事业部(元) | 357,067,884.17 | 956,713,397.40 | 335,313,542.35 | 833,748,290.93 | 305,023,663.04 |
| 服务(元) | - | - | 103,279,771.48 | 266,031,591.98 | 139,027,415.75 |
| 孔府家事业部(元) | 92,255,794.00 | 179,205,380.79 | 72,013,866.02 | 146,933,252.03 | 65,831,942.35 |
| 内部抵消(元) | -26,408,554.33 | - | -9,300,419.47 | -51,739,490.50 | -21,769,240.71 |
| 未分配(元) | 330,929.94 | - | 472,649.88 | 987,250.00 | 528,349.90 |
| 文王事业部(元) | 302,103,645.87 | 546,637,731.88 | 251,304,420.36 | 523,670,875.64 | 213,625,149.71 |
| 武陵事业部(元) | 491,850,869.44 | 978,574,038.19 | 427,286,773.12 | 767,828,357.29 | 355,258,133.55 |
| 营业成本(元) | |||||
| 白酒(元) | 472,313,717.31 | 884,679,723.18 | 402,735,625.78 | 775,397,262.91 | 358,032,269.96 |
| 板城事业部(元) | 131,135,278.36 | 365,086,217.97 | 124,426,201.81 | 336,162,524.21 | 121,556,753.86 |
| 服务(元) | - | - | 49,411,124.62 | 136,387,037.83 | 57,623,165.41 |
| 孔府家事业部(元) | 36,703,248.73 | 70,373,884.80 | 27,962,054.31 | 64,519,477.83 | 28,388,574.24 |
| 内部抵消(元) | -15,110,329.02 | - | -49,786,162.15 | -178,776,094.68 | -70,942,338.41 |
| 未分配(元) | 4,548,434.18 | - | - | - | - |
| 文王事业部(元) | 118,080,790.52 | 205,804,071.44 | 97,359,222.21 | 212,026,107.78 | 91,762,111.75 |
| 武陵事业部(元) | 95,891,509.64 | 186,769,271.34 | 80,605,296.51 | 126,720,522.98 | 57,706,452.91 |
| 毛利(元) | |||||
| 白酒(元) | 780,156,655.14 | 1,470,488,736.43 | 648,844,930.82 | 1,390,243,807.87 | 610,054,315.63 |
| 板城事业部(元) | 225,932,605.81 | 591,627,179.43 | 210,887,340.54 | 497,585,766.72 | 183,466,909.18 |
| 服务(元) | - | - | 53,868,646.86 | 129,644,554.15 | 81,404,250.34 |
| 孔府家事业部(元) | 55,552,545.27 | 108,831,495.99 | 44,051,811.71 | 82,413,774.20 | 37,443,368.11 |
| 内部抵消(元) | -11,298,225.31 | - | 40,485,742.68 | 127,036,604.18 | 49,173,097.70 |
| 未分配(元) | -4,217,504.24 | - | 472,649.88 | 987,250.00 | 528,349.90 |
| 文王事业部(元) | 184,022,855.35 | 340,833,660.44 | 153,945,198.15 | 311,644,767.86 | 121,863,037.96 |
| 武陵事业部(元) | 395,959,359.80 | 791,804,766.85 | 346,681,476.61 | 641,107,834.31 | 297,551,680.64 |
| 毛利率(%) | |||||
| 白酒(%) | 62.29 | 62.44 | 61.70 | 64.20 | 63.02 |
| 板城事业部(%) | 63.27 | 61.84 | 62.89 | 59.68 | 60.15 |
| 服务(%) | - | - | 52.16 | 48.73 | 58.55 |
| 孔府家事业部(%) | 60.22 | 60.73 | 61.17 | 56.09 | 56.88 |
| 内部抵消(%) | 42.78 | - | -435.31 | -245.53 | -225.88 |
| 未分配(%) | -1,274.44 | - | - | - | - |
| 文王事业部(%) | 60.91 | 62.35 | 61.26 | 59.51 | 57.05 |
| 武陵事业部(%) | 80.50 | 80.91 | 81.14 | 83.50 | 83.76 |
| 收入构成(%) | |||||
| 白酒(%) | 50.71 | 46.95 | 47.11 | 46.54 | 47.79 |
| 板城事业部(%) | 14.46 | 19.07 | 15.02 | 17.92 | 15.06 |
| 服务(%) | - | - | 4.63 | 5.72 | 6.86 |
| 孔府家事业部(%) | 3.74 | 3.57 | 3.23 | 3.16 | 3.25 |
| 内部抵消(%) | -1.07 | - | -0.42 | -1.11 | -1.07 |
| 未分配(%) | 0.01 | - | 0.02 | 0.02 | 0.03 |
| 文王事业部(%) | 12.23 | 10.90 | 11.26 | 11.25 | 10.55 |
| 武陵事业部(%) | 19.92 | 19.51 | 19.14 | 16.50 | 17.54 |
| 毛利构成(%) | |||||
| 白酒(%) | 47.98 | 44.51 | 43.28 | 43.71 | 44.16 |
| 板城事业部(%) | 13.89 | 17.91 | 14.07 | 15.64 | 13.28 |
| 服务(%) | - | - | 3.59 | 4.08 | 5.89 |
| 孔府家事业部(%) | 3.42 | 3.29 | 2.94 | 2.59 | 2.71 |
| 内部抵消(%) | -0.69 | - | 2.70 | 3.99 | 3.56 |
| 未分配(%) | -0.26 | - | 0.03 | 0.03 | 0.04 |
| 文王事业部(%) | 11.32 | 10.32 | 10.27 | 9.80 | 8.82 |
| 武陵事业部(%) | 24.35 | 23.97 | 23.12 | 20.16 | 21.54 |