| 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) | |||||
| 玻瓶(元) | 231,719,103.39 | 486,837,608.59 | 246,253,689.17 | 434,948,141.45 | 215,241,531.57 |
| 酒业(元) | 2,418,198,139.02 | 4,788,878,942.74 | 2,985,493,646.69 | 6,560,398,450.18 | 3,270,710,747.88 |
| 营业成本(元) | |||||
| 玻瓶(元) | 199,437,853.93 | 420,374,824.02 | 217,546,520.86 | 363,026,274.16 | - |
| 酒业(元) | 710,777,510.53 | 1,392,300,168.39 | 767,923,967.05 | 1,406,924,511.91 | - |
| 毛利(元) | |||||
| 玻瓶(元) | 32,281,249.46 | 66,462,784.57 | 28,707,168.31 | 71,921,867.29 | - |
| 酒业(元) | 1,707,420,628.49 | 3,396,578,774.35 | 2,217,569,679.64 | 5,153,473,938.27 | - |
| 毛利率(%) | |||||
| 玻瓶(%) | 13.93 | 13.65 | 11.66 | 16.54 | - |
| 酒业(%) | 70.61 | 70.93 | 74.28 | 78.55 | - |
| 收入构成(%) | |||||
| 玻瓶(%) | 8.74 | 9.23 | 7.62 | 6.22 | 6.17 |
| 酒业(%) | 91.26 | 90.77 | 92.38 | 93.78 | 93.83 |
| 毛利构成(%) | |||||
| 玻瓶(%) | 1.86 | 1.92 | 1.28 | 1.38 | - |
| 酒业(%) | 98.14 | 98.08 | 98.72 | 98.62 | - |