| 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) | |||||
| 低档白酒(元) | 68,094,476.95 | 126,007,614.87 | 69,904,561.66 | 94,733,549.90 | 46,327,100.00 |
| 高档白酒(元) | 2,384,674,469.52 | 5,681,084,307.80 | 2,973,329,941.91 | 5,677,691,011.38 | 2,769,890,800.00 |
| 中档白酒(元) | 32,289,509.51 | 68,409,836.53 | 36,205,110.66 | 76,310,791.11 | 38,991,000.00 |
| 营业成本(元) | |||||
| 低档白酒(元) | 52,010,867.50 | 81,606,994.37 | 49,498,887.01 | 54,143,633.77 | - |
| 高档白酒(元) | 595,666,009.93 | 1,383,478,589.16 | 681,805,075.50 | 1,370,134,766.41 | - |
| 中档白酒(元) | 21,181,785.18 | 42,901,079.37 | 19,894,766.79 | 42,440,281.21 | - |
| 毛利(元) | |||||
| 低档白酒(元) | 16,083,609.45 | 44,400,620.50 | 20,405,674.65 | 40,589,916.13 | - |
| 高档白酒(元) | 1,789,008,459.59 | 4,297,605,718.64 | 2,291,524,866.41 | 4,307,556,244.97 | - |
| 中档白酒(元) | 11,107,724.33 | 25,508,757.16 | 16,310,343.87 | 33,870,509.90 | - |
| 毛利率(%) | |||||
| 低档白酒(%) | 23.62 | 35.24 | 29.19 | 42.85 | - |
| 高档白酒(%) | 75.02 | 75.65 | 77.07 | 75.87 | - |
| 中档白酒(%) | 34.40 | 37.29 | 45.05 | 44.38 | - |
| 收入构成(%) | |||||
| 低档白酒(%) | 2.74 | 2.14 | 2.27 | 1.62 | 1.62 |
| 高档白酒(%) | 95.96 | 96.69 | 96.55 | 97.08 | 97.01 |
| 中档白酒(%) | 1.30 | 1.16 | 1.18 | 1.30 | 1.37 |
| 毛利构成(%) | |||||
| 低档白酒(%) | 0.89 | 1.02 | 0.88 | 0.93 | - |
| 高档白酒(%) | 98.50 | 98.40 | 98.42 | 98.30 | - |
| 中档白酒(%) | 0.61 | 0.58 | 0.70 | 0.77 | - |