| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 省内-玻瓶(元) | 341,658,303.08 | 308,176,034.11 |
| 省内-酒类(元) | 1,206,191,583.05 | 1,511,412,574.32 |
| 省外-玻瓶(元) | 128,361,925.08 | 178,661,574.48 |
| 省外-酒类(元) | 2,646,502,164.03 | 3,277,466,368.42 |
| 营业成本(元) | ||
| 省内-玻瓶(元) | 295,291,351.15 | 264,806,277.93 |
| 省内-酒类(元) | 410,874,459.22 | 430,175,785.80 |
| 省外-玻瓶(元) | 106,306,892.73 | 155,568,546.09 |
| 省外-酒类(元) | 834,537,322.87 | 962,124,382.59 |
| 毛利(元) | ||
| 省内-玻瓶(元) | 46,366,951.93 | 43,369,756.18 |
| 省内-酒类(元) | 795,317,123.83 | 1,081,236,788.52 |
| 省外-玻瓶(元) | 22,055,032.35 | 23,093,028.39 |
| 省外-酒类(元) | 1,811,964,841.16 | 2,315,341,985.83 |
| 毛利率(%) | ||
| 省内-玻瓶(%) | 13.57 | 14.07 |
| 省内-酒类(%) | 65.94 | 71.54 |
| 省外-玻瓶(%) | 17.18 | 12.93 |
| 省外-酒类(%) | 68.47 | 70.64 |
| 收入构成(%) | ||
| 省内-玻瓶(%) | 7.90 | 5.84 |
| 省内-酒类(%) | 27.90 | 28.65 |
| 省外-玻瓶(%) | 2.97 | 3.39 |
| 省外-酒类(%) | 61.22 | 62.12 |
| 毛利构成(%) | ||
| 省内-玻瓶(%) | 1.73 | 1.25 |
| 省内-酒类(%) | 29.72 | 31.22 |
| 省外-玻瓶(%) | 0.82 | 0.67 |
| 省外-酒类(%) | 67.72 | 66.86 |