| 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) | |||||
| 非酒类产品(元) | 3,651,096,921.55 | 6,048,344,206.65 | 3,537,307,857.39 | 6,824,974,071.57 | 3,614,853,437.87 |
| 酒类产品(元) | 49,119,887,461.97 | 83,126,834,116.05 | 47,110,718,721.26 | 76,447,093,245.62 | 41,891,531,380.50 |
| 营业成本(元) | |||||
| 非酒类产品(元) | 3,482,726,663.22 | 5,674,041,094.66 | 3,263,057,974.09 | 6,332,214,153.02 | 3,284,477,469.76 |
| 酒类产品(元) | 8,745,463,248.36 | 14,787,381,989.08 | 8,203,080,533.11 | 13,824,929,799.19 | 7,283,482,875.01 |
| 毛利(元) | |||||
| 非酒类产品(元) | 168,370,258.33 | 374,303,111.99 | 274,249,883.30 | 492,759,918.55 | 330,375,968.11 |
| 酒类产品(元) | 40,374,424,213.61 | 68,339,452,126.97 | 38,907,638,188.15 | 62,622,163,446.43 | 34,608,048,505.49 |
| 毛利率(%) | |||||
| 非酒类产品(%) | 4.61 | 6.19 | 7.75 | 7.22 | 9.14 |
| 酒类产品(%) | 82.20 | 82.21 | 82.59 | 81.92 | 82.61 |
| 收入构成(%) | |||||
| 非酒类产品(%) | 6.92 | 6.78 | 6.98 | 8.20 | 7.94 |
| 酒类产品(%) | 93.08 | 93.22 | 93.02 | 91.80 | 92.06 |
| 毛利构成(%) | |||||
| 非酒类产品(%) | 0.42 | 0.54 | 0.70 | 0.78 | 0.95 |
| 酒类产品(%) | 99.58 | 99.46 | 99.30 | 99.22 | 99.05 |