| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 玻瓶(元) | 231,719,103.39 | 486,837,608.59 | 246,253,689.17 |
| 酒业(元) | 2,418,198,139.02 | 4,788,878,942.74 | 2,985,493,646.69 |
| 营业成本(元) | |||
| 玻瓶(元) | 199,437,853.93 | 420,374,824.02 | 217,546,520.86 |
| 酒业(元) | 710,777,510.53 | 1,392,300,168.39 | 767,923,967.05 |
| 毛利(元) | |||
| 玻瓶(元) | 32,281,249.46 | 66,462,784.57 | 28,707,168.31 |
| 酒业(元) | 1,707,420,628.49 | 3,396,578,774.35 | 2,217,569,679.64 |
| 毛利率(%) | |||
| 玻瓶(%) | 13.93 | 13.65 | 11.66 |
| 酒业(%) | 70.61 | 70.93 | 74.28 |
| 收入构成(%) | |||
| 玻瓶(%) | 8.74 | 9.23 | 7.62 |
| 酒业(%) | 91.26 | 90.77 | 92.38 |
| 毛利构成(%) | |||
| 玻瓶(%) | 1.86 | 1.92 | 1.28 |
| 酒业(%) | 98.14 | 98.08 | 98.72 |