| 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) | |||||
| 酒类(元) | 10,411,062,226.55 | - | 16,397,171,889.54 | 31,052,653,337.55 | 16,838,591,355.98 |
| 酒类销售(元) | - | 25,731,010,647.32 | - | - | - |
| 其他收入(元) | 61,162,349.23 | - | - | 143,594,870.78 | 66,293,813.40 |
| 其他(元) | - | - | 56,561,015.11 | - | - |
| 营业成本(元) | |||||
| 酒类(元) | 1,508,305,346.94 | - | 2,101,580,791.32 | 3,844,417,930.95 | 1,911,107,585.65 |
| 酒类销售(元) | - | 3,441,749,582.69 | - | - | - |
| 其他收入(元) | 26,349,247.83 | - | - | 43,698,252.98 | 20,966,907.51 |
| 其他(元) | - | - | 22,539,694.52 | - | - |
| 毛利(元) | |||||
| 酒类(元) | 8,902,756,879.61 | - | 14,295,591,098.22 | 27,208,235,406.60 | 14,927,483,770.33 |
| 酒类销售(元) | - | 22,289,261,064.63 | - | - | - |
| 其他收入(元) | 34,813,101.40 | - | - | 99,896,617.80 | 45,326,905.89 |
| 其他(元) | - | - | 34,021,320.59 | - | - |
| 毛利率(%) | |||||
| 酒类(%) | 85.51 | - | 87.18 | 87.62 | 88.65 |
| 酒类销售(%) | - | 86.62 | - | - | - |
| 其他收入(%) | 56.92 | - | - | 69.57 | 68.37 |
| 其他(%) | - | - | 60.15 | - | - |
| 收入构成(%) | |||||
| 酒类(%) | 99.42 | - | 99.66 | 99.54 | 99.61 |
| 酒类销售(%) | - | 100.00 | - | - | - |
| 其他收入(%) | 0.58 | - | - | 0.46 | 0.39 |
| 其他(%) | - | - | 0.34 | - | - |
| 毛利构成(%) | |||||
| 酒类(%) | 99.61 | - | 99.76 | 99.63 | 99.70 |
| 酒类销售(%) | - | 100.00 | - | - | - |
| 其他收入(%) | 0.39 | - | - | 0.37 | 0.30 |
| 其他(%) | - | - | 0.24 | - | - |