| 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) | |||||
| 酒及酒精饮料业(元) | - | - | - | - | 174,489,878.55 |
| 农牧业生产分部(元) | - | - | - | - | 2,968,425.12 |
| 传统葡萄酒干型酒(元) | 53,002,282.58 | 132,996,873.15 | 68,348,918.38 | 121,904,108.36 | - |
| 有机葡萄酒(元) | 111,441,688.30 | 283,919,592.24 | 142,725,634.72 | 243,156,814.60 | - |
| 其他酒(元) | 4,939,564.67 | 4,474,839.40 | 1,041,624.00 | 1,621,007.13 | - |
| 营业成本(元) | |||||
| 酒及酒精饮料业(元) | - | - | - | - | 90,716,337.98 |
| 农牧业生产分部(元) | - | - | - | - | 1,789,818.86 |
| 传统葡萄酒干型酒(元) | 26,815,833.27 | 67,095,830.81 | 33,713,807.08 | 67,254,099.00 | - |
| 有机葡萄酒(元) | 45,604,862.25 | 120,245,650.44 | 63,362,595.94 | 108,581,697.81 | - |
| 其他酒(元) | 2,655,831.39 | 2,777,032.91 | 537,163.57 | 1,133,552.42 | - |
| 毛利(元) | |||||
| 酒及酒精饮料业(元) | - | - | - | - | 83,773,540.57 |
| 农牧业生产分部(元) | - | - | - | - | 1,178,606.26 |
| 传统葡萄酒干型酒(元) | 26,186,449.31 | 65,901,042.34 | 34,635,111.30 | 54,650,009.36 | - |
| 有机葡萄酒(元) | 65,836,826.05 | 163,673,941.80 | 79,363,038.78 | 134,575,116.79 | - |
| 其他酒(元) | 2,283,733.28 | 1,697,806.49 | 504,460.43 | 487,454.71 | - |
| 毛利率(%) | |||||
| 酒及酒精饮料业(%) | - | - | - | - | 48.01 |
| 农牧业生产分部(%) | - | - | - | - | 39.70 |
| 传统葡萄酒干型酒(%) | 49.41 | 49.55 | 50.67 | 44.83 | - |
| 有机葡萄酒(%) | 59.08 | 57.65 | 55.61 | 55.34 | - |
| 其他酒(%) | 46.23 | 37.94 | 48.43 | 30.07 | - |
| 收入构成(%) | |||||
| 酒及酒精饮料业(%) | - | - | - | - | 98.33 |
| 农牧业生产分部(%) | - | - | - | - | 1.67 |
| 传统葡萄酒干型酒(%) | 31.29 | 31.56 | 32.22 | 33.25 | - |
| 有机葡萄酒(%) | 65.79 | 67.38 | 67.29 | 66.31 | - |
| 其他酒(%) | 2.92 | 1.06 | 0.49 | 0.44 | - |
| 毛利构成(%) | |||||
| 酒及酒精饮料业(%) | - | - | - | - | 98.61 |
| 农牧业生产分部(%) | - | - | - | - | 1.39 |
| 传统葡萄酒干型酒(%) | 27.77 | 28.49 | 30.25 | 28.81 | - |
| 有机葡萄酒(%) | 69.81 | 70.77 | 69.31 | 70.94 | - |
| 其他酒(%) | 2.42 | 0.73 | 0.44 | 0.26 | - |