| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 酒类销售(元) | 20,934,787,297.59 | - | 23,875,020,141.38 | - | 22,659,364,621.04 |
| 中高价酒类(元) | - | - | - | 26,532,376,343.08 | - |
| 白酒-汾酒系列(元) | - | 37,441,361,212.24 | - | - | - |
| 其他酒类(元) | - | 1,151,373,260.88 | - | 9,342,286,492.56 | - |
| 营业成本(元) | |||||
| 酒类销售(元) | 5,125,169,902.41 | - | 5,573,145,818.13 | - | 5,264,952,418.24 |
| 中高价酒类(元) | - | - | - | 4,126,094,041.40 | - |
| 白酒-汾酒系列(元) | - | 9,109,621,768.16 | - | - | - |
| 其他酒类(元) | - | 556,994,824.86 | - | 4,377,299,830.07 | - |
| 毛利(元) | |||||
| 酒类销售(元) | 15,809,617,395.18 | - | 18,301,874,323.25 | - | 17,394,412,202.80 |
| 中高价酒类(元) | - | - | - | 22,406,282,301.68 | - |
| 白酒-汾酒系列(元) | - | 28,331,739,444.08 | - | - | - |
| 其他酒类(元) | - | 594,378,436.02 | - | 4,964,986,662.49 | - |
| 毛利率(%) | |||||
| 酒类销售(%) | 75.52 | - | 76.66 | - | 76.76 |
| 中高价酒类(%) | - | - | - | 84.45 | - |
| 白酒-汾酒系列(%) | - | 75.67 | - | - | - |
| 其他酒类(%) | - | 51.62 | - | 53.15 | - |
| 收入构成(%) | |||||
| 酒类销售(%) | 100.00 | - | 100.00 | - | 100.00 |
| 中高价酒类(%) | - | - | - | 73.96 | - |
| 白酒-汾酒系列(%) | - | 97.02 | - | - | - |
| 其他酒类(%) | - | 2.98 | - | 26.04 | - |
| 毛利构成(%) | |||||
| 酒类销售(%) | 100.00 | - | 100.00 | - | 100.00 |
| 中高价酒类(%) | - | - | - | 81.86 | - |
| 白酒-汾酒系列(%) | - | 97.95 | - | - | - |
| 其他酒类(%) | - | 2.05 | - | 18.14 | - |