| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 白酒业(元) | 4,697,543,260.82 | 3,604,000,000.00 | 6,822,985,618.53 | 4,553,363,439.91 | 8,108,857,899.91 | 4,910,003,164.27 |
| 生猪屠宰业(元) | 785,658,951.89 | - | 2,401,225,119.45 | 1,240,037,004.07 | 2,556,539,071.93 | 1,063,920,632.64 |
| 猪肉系列(元) | - | 392,000,000.00 | - | - | - | - |
| 其他(元) | 203,310,382.37 | 61,000,000.00 | 1,368,345,216.33 | - | - | 545,031,278.18 |
| 营业成本(元) | ||||||
| 白酒业(元) | 2,684,172,530.43 | 2,095,000,000.00 | 3,396,739,685.80 | 2,439,648,188.74 | 4,524,689,698.39 | 2,898,825,923.90 |
| 生猪屠宰业(元) | 765,746,660.96 | - | 2,543,945,491.32 | 1,394,066,865.46 | 2,471,932,690.62 | 1,075,740,207.19 |
| 猪肉系列(元) | - | 402,000,000.00 | - | - | - | - |
| 其他(元) | 174,659,958.89 | 53,000,000.00 | 1,283,276,481.72 | - | - | 526,426,134.75 |
| 毛利(元) | ||||||
| 白酒业(元) | 2,013,370,730.39 | 1,509,000,000.00 | 3,426,245,932.73 | 2,113,715,251.17 | 3,584,168,201.52 | 2,011,177,240.37 |
| 生猪屠宰业(元) | 19,912,290.93 | - | -142,720,371.87 | -154,029,861.39 | 84,606,381.31 | -11,819,574.55 |
| 猪肉系列(元) | - | -10,000,000.00 | - | - | - | - |
| 其他(元) | 28,650,423.48 | 8,000,000.00 | 85,068,734.61 | - | - | 18,605,143.43 |
| 毛利率(%) | ||||||
| 白酒业(%) | 42.86 | 41.87 | 50.22 | 46.42 | 44.20 | 40.96 |
| 生猪屠宰业(%) | 2.53 | - | -5.94 | -12.42 | 3.31 | -1.11 |
| 猪肉系列(%) | - | -2.55 | - | - | - | - |
| 其他(%) | 14.09 | 13.11 | 6.22 | - | - | 3.41 |
| 收入构成(%) | ||||||
| 白酒业(%) | 82.61 | 88.83 | 64.41 | 78.60 | 76.03 | 75.32 |
| 生猪屠宰业(%) | 13.82 | - | 22.67 | 21.40 | 23.97 | 16.32 |
| 猪肉系列(%) | - | 9.66 | - | - | - | - |
| 其他(%) | 3.58 | 1.50 | 12.92 | - | - | 8.36 |
| 毛利构成(%) | ||||||
| 白酒业(%) | 97.64 | 100.13 | 101.71 | 107.86 | 97.69 | 99.66 |
| 生猪屠宰业(%) | 0.97 | - | -4.24 | -7.86 | 2.31 | -0.59 |
| 猪肉系列(%) | - | -0.66 | - | - | - | - |
| 其他(%) | 1.39 | 0.53 | 2.53 | - | - | 0.92 |