| 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) | |||||
| 玻瓶(元) | 246,253,689.17 | 434,948,141.45 | 215,241,531.57 | 354,801,217.98 | 183,053,281.34 |
| 酒业(元) | 2,985,493,646.69 | 6,560,398,450.18 | 3,270,710,747.88 | 5,656,455,420.24 | 2,820,688,999.17 |
| 营业成本(元) | |||||
| 玻瓶(元) | 217,546,520.86 | 363,026,274.16 | - | 260,529,615.56 | 129,807,292.96 |
| 酒业(元) | 767,923,967.05 | 1,406,924,511.91 | - | 1,080,767,752.95 | 528,766,135.03 |
| 毛利(元) | |||||
| 玻瓶(元) | 28,707,168.31 | 71,921,867.29 | - | 94,271,602.42 | 53,245,988.38 |
| 酒业(元) | 2,217,569,679.64 | 5,153,473,938.27 | - | 4,575,687,667.29 | 2,291,922,864.14 |
| 毛利率(%) | |||||
| 玻瓶(%) | 11.66 | 16.54 | - | 26.57 | 29.09 |
| 酒业(%) | 74.28 | 78.55 | - | 80.89 | 81.25 |
| 收入构成(%) | |||||
| 玻瓶(%) | 7.62 | 6.22 | 6.17 | 5.90 | 6.09 |
| 酒业(%) | 92.38 | 93.78 | 93.83 | 94.10 | 93.91 |
| 毛利构成(%) | |||||
| 玻瓶(%) | 1.28 | 1.38 | - | 2.02 | 2.27 |
| 酒业(%) | 98.72 | 98.62 | - | 97.98 | 97.73 |