| 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) | |||||
| 酒类(元) | 16,397,171,889.54 | 31,052,653,337.55 | 16,838,591,355.98 | 30,077,278,859.58 | 14,510,984,638.41 |
| 其他收入(元) | - | 143,594,870.78 | 66,293,813.40 | 156,022,528.68 | 82,067,135.73 |
| 其他(元) | 56,561,015.11 | - | - | - | - |
| 营业成本(元) | |||||
| 酒类(元) | 2,101,580,791.32 | 3,844,417,930.95 | 1,911,107,585.65 | 3,484,544,720.10 | 1,670,011,278.80 |
| 其他收入(元) | - | 43,698,252.98 | 20,966,907.51 | 52,606,683.05 | 30,251,826.88 |
| 其他(元) | 22,539,694.52 | - | - | - | - |
| 毛利(元) | |||||
| 酒类(元) | 14,295,591,098.22 | 27,208,235,406.60 | 14,927,483,770.33 | 26,592,734,139.48 | 12,840,973,359.61 |
| 其他收入(元) | - | 99,896,617.80 | 45,326,905.89 | 103,415,845.63 | 51,815,308.85 |
| 其他(元) | 34,021,320.59 | - | - | - | - |
| 毛利率(%) | |||||
| 酒类(%) | 87.18 | 87.62 | 88.65 | 88.41 | 88.49 |
| 其他收入(%) | - | 69.57 | 68.37 | 66.28 | 63.14 |
| 其他(%) | 60.15 | - | - | - | - |
| 收入构成(%) | |||||
| 酒类(%) | 99.66 | 99.54 | 99.61 | 99.48 | 99.44 |
| 其他收入(%) | - | 0.46 | 0.39 | 0.52 | 0.56 |
| 其他(%) | 0.34 | - | - | - | - |
| 毛利构成(%) | |||||
| 酒类(%) | 99.76 | 99.63 | 99.70 | 99.61 | 99.60 |
| 其他收入(%) | - | 0.37 | 0.30 | 0.39 | 0.40 |
| 其他(%) | 0.24 | - | - | - | - |