| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 酒类(元) | 16,838,591,355.98 | 30,077,278,859.58 | 14,510,984,638.41 | 24,766,121,998.49 | 11,549,327,272.44 |
| 其他收入(元) | 66,293,813.40 | 156,022,528.68 | 82,067,135.73 | - | - |
| 营业成本(元) | |||||
| 酒类(元) | 1,911,107,585.65 | 3,484,544,720.10 | 1,670,011,278.80 | 3,214,253,716.91 | 1,595,591,564.86 |
| 其他收入(元) | 20,966,907.51 | 52,606,683.05 | 30,251,826.88 | - | - |
| 毛利(元) | |||||
| 酒类(元) | 14,927,483,770.33 | 26,592,734,139.48 | 12,840,973,359.61 | 21,551,868,281.58 | 9,953,735,707.58 |
| 其他收入(元) | 45,326,905.89 | 103,415,845.63 | 51,815,308.85 | - | - |
| 毛利率(%) | |||||
| 酒类(%) | 88.65 | 88.41 | 88.49 | 87.02 | 86.18 |
| 其他收入(%) | 68.37 | 66.28 | 63.14 | - | - |
| 收入构成(%) | |||||
| 酒类(%) | 99.61 | 99.48 | 99.44 | 100.00 | 100.00 |
| 其他收入(%) | 0.39 | 0.52 | 0.56 | - | - |
| 毛利构成(%) | |||||
| 酒类(%) | 99.70 | 99.61 | 99.60 | 100.00 | 100.00 |
| 其他收入(%) | 0.30 | 0.39 | 0.40 | - | - |