| 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) | |||||
| 传统葡萄酒干型酒(元) | 48,814,798.31 | 98,189,165.21 | 53,002,282.58 | 132,996,873.15 | 68,348,918.38 |
| 有机葡萄酒(元) | 99,814,325.16 | 231,104,823.28 | 111,441,688.30 | 283,919,592.24 | 142,725,634.72 |
| 其他酒(元) | 4,996,825.89 | 8,415,160.48 | 4,939,564.67 | 4,474,839.40 | 1,041,624.00 |
| 营业成本(元) | |||||
| 传统葡萄酒干型酒(元) | 27,225,223.90 | 52,577,685.46 | 26,815,833.27 | 67,095,830.81 | 33,713,807.08 |
| 有机葡萄酒(元) | 43,047,694.55 | 97,153,153.64 | 45,604,862.25 | 120,245,650.44 | 63,362,595.94 |
| 其他酒(元) | 2,809,082.24 | 4,606,323.78 | 2,655,831.39 | 2,777,032.91 | 537,163.57 |
| 毛利(元) | |||||
| 传统葡萄酒干型酒(元) | 21,589,574.41 | 45,611,479.75 | 26,186,449.31 | 65,901,042.34 | 34,635,111.30 |
| 有机葡萄酒(元) | 56,766,630.61 | 133,951,669.64 | 65,836,826.05 | 163,673,941.80 | 79,363,038.78 |
| 其他酒(元) | 2,187,743.65 | 3,808,836.70 | 2,283,733.28 | 1,697,806.49 | 504,460.43 |
| 毛利率(%) | |||||
| 传统葡萄酒干型酒(%) | 44.23 | 46.45 | 49.41 | 49.55 | 50.67 |
| 有机葡萄酒(%) | 56.87 | 57.96 | 59.08 | 57.65 | 55.61 |
| 其他酒(%) | 43.78 | 45.26 | 46.23 | 37.94 | 48.43 |
| 收入构成(%) | |||||
| 传统葡萄酒干型酒(%) | 31.78 | 29.08 | 31.29 | 31.56 | 32.22 |
| 有机葡萄酒(%) | 64.97 | 68.43 | 65.79 | 67.38 | 67.29 |
| 其他酒(%) | 3.25 | 2.49 | 2.92 | 1.06 | 0.49 |
| 毛利构成(%) | |||||
| 传统葡萄酒干型酒(%) | 26.80 | 24.87 | 27.77 | 28.49 | 30.25 |
| 有机葡萄酒(%) | 70.48 | 73.05 | 69.81 | 70.77 | 69.31 |
| 其他酒(%) | 2.72 | 2.08 | 2.42 | 0.73 | 0.44 |