| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 白酒业(元) | 2,800,306,557.95 | 5,218,187,512.85 | 3,605,583,135.01 | 2,780,000,000.00 | 7,040,515,167.41 | 5,786,000,000.00 | 4,697,543,260.82 | 3,604,000,000.00 |
| 猪肉系列(元) | - | - | - | 426,000,000.00 | - | 1,391,000,000.00 | - | 392,000,000.00 |
| 生猪屠宰业(元) | 801,568,614.17 | 1,591,188,755.38 | 781,791,454.66 | - | 1,689,576,854.99 | - | 785,658,951.89 | - |
| 其他(元) | 202,090,729.23 | 414,458,336.11 | 205,314,866.65 | 52,000,000.00 | 395,740,439.41 | 140,000,000.00 | 203,310,382.37 | 61,000,000.00 |
| 营业成本(元) | ||||||||
| 白酒业(元) | 1,591,827,108.07 | 2,999,005,653.07 | 2,077,212,363.95 | 1,611,000,000.00 | 3,872,774,659.15 | 3,206,000,000.00 | 2,684,172,530.43 | 2,095,000,000.00 |
| 猪肉系列(元) | - | - | - | 405,000,000.00 | - | 1,340,000,000.00 | - | 402,000,000.00 |
| 生猪屠宰业(元) | 785,846,922.17 | 1,575,071,031.35 | 781,730,325.31 | - | 1,648,610,242.88 | - | 765,746,660.96 | - |
| 其他(元) | 171,934,644.22 | 317,434,036.54 | 155,737,510.69 | 43,000,000.00 | 316,307,097.51 | 118,000,000.00 | 174,659,958.89 | 53,000,000.00 |
| 毛利(元) | ||||||||
| 白酒业(元) | 1,208,479,449.88 | 2,219,181,859.78 | 1,528,370,771.06 | 1,169,000,000.00 | 3,167,740,508.26 | 2,580,000,000.00 | 2,013,370,730.39 | 1,509,000,000.00 |
| 猪肉系列(元) | - | - | - | 21,000,000.00 | - | 51,000,000.00 | - | -10,000,000.00 |
| 生猪屠宰业(元) | 15,721,692.00 | 16,117,724.03 | 61,129.35 | - | 40,966,612.11 | - | 19,912,290.93 | - |
| 其他(元) | 30,156,085.01 | 97,024,299.57 | 49,577,355.96 | 9,000,000.00 | 79,433,341.90 | 22,000,000.00 | 28,650,423.48 | 8,000,000.00 |
| 毛利率(%) | ||||||||
| 白酒业(%) | 43.16 | 42.53 | 42.39 | 42.05 | 44.99 | 44.59 | 42.86 | 41.87 |
| 猪肉系列(%) | - | - | - | 4.93 | - | 3.67 | - | -2.55 |
| 生猪屠宰业(%) | 1.96 | 1.01 | 0.01 | - | 2.42 | - | 2.53 | - |
| 其他(%) | 14.92 | 23.41 | 24.15 | 17.31 | 20.07 | 15.71 | 14.09 | 13.11 |
| 收入构成(%) | ||||||||
| 白酒业(%) | 73.62 | 72.24 | 78.51 | 85.33 | 77.15 | 79.08 | 82.61 | 88.83 |
| 猪肉系列(%) | - | - | - | 13.08 | - | 19.01 | - | 9.66 |
| 生猪屠宰业(%) | 21.07 | 22.03 | 17.02 | - | 18.51 | - | 13.82 | - |
| 其他(%) | 5.31 | 5.74 | 4.47 | 1.60 | 4.34 | 1.91 | 3.58 | 1.50 |
| 毛利构成(%) | ||||||||
| 白酒业(%) | 96.34 | 95.15 | 96.85 | 97.50 | 96.34 | 97.25 | 97.64 | 100.13 |
| 猪肉系列(%) | - | - | - | 1.75 | - | 1.92 | - | -0.66 |
| 生猪屠宰业(%) | 1.25 | 0.69 | 0.00 | - | 1.25 | - | 0.97 | - |
| 其他(%) | 2.40 | 4.16 | 3.14 | 0.75 | 2.42 | 0.83 | 1.39 | 0.53 |