| 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) | |||||
| 中高价酒类(元) | - | 26,532,376,343.08 | - | 23,203,237,509.41 | 13,994,559,000.00 |
| 酒类销售(元) | 23,875,020,141.38 | - | 22,659,364,621.04 | - | - |
| 其他酒类(元) | - | 9,342,286,492.56 | - | 8,539,763,423.91 | 4,893,511,400.00 |
| 营业成本(元) | |||||
| 中高价酒类(元) | - | 4,126,094,041.40 | - | 3,690,588,032.60 | - |
| 酒类销售(元) | 5,573,145,818.13 | - | 5,264,952,418.24 | - | - |
| 其他酒类(元) | - | 4,377,299,830.07 | - | 4,129,156,520.71 | - |
| 毛利(元) | |||||
| 中高价酒类(元) | - | 22,406,282,301.68 | - | 19,512,649,476.81 | - |
| 酒类销售(元) | 18,301,874,323.25 | - | 17,394,412,202.80 | - | - |
| 其他酒类(元) | - | 4,964,986,662.49 | - | 4,410,606,903.20 | - |
| 毛利率(%) | |||||
| 中高价酒类(%) | - | 84.45 | - | 84.09 | - |
| 酒类销售(%) | 76.66 | - | 76.76 | - | - |
| 其他酒类(%) | - | 53.15 | - | 51.65 | - |
| 收入构成(%) | |||||
| 中高价酒类(%) | - | 73.96 | - | 73.10 | 74.09 |
| 酒类销售(%) | 100.00 | - | 100.00 | - | - |
| 其他酒类(%) | - | 26.04 | - | 26.90 | 25.91 |
| 毛利构成(%) | |||||
| 中高价酒类(%) | - | 81.86 | - | 81.56 | - |
| 酒类销售(%) | 100.00 | - | 100.00 | - | - |
| 其他酒类(%) | - | 18.14 | - | 18.44 | - |