今世缘五年营收增长64.25亿元 增速曲线画出高质量发展上扬线

Core Viewpoint - In 2024, Jinshiyuan Liquor achieved impressive financial results with revenue of 11.544 billion yuan and net profit of 3.412 billion yuan, ranking seventh among 20 listed liquor companies, showcasing a remarkable turnaround in a challenging industry environment [1] Group 1: Financial Performance - Revenue increased from 5.119 billion yuan to 11.544 billion yuan over five years, a cumulative growth of 6.425 billion yuan [1] - Net profit rose from 1.567 billion yuan to 3.412 billion yuan during the same period [1] - The company maintained over 20% growth in both revenue and net profit for three consecutive years from 2021 to 2023, with a revenue growth rate of 14.32% and net profit growth of 8.80% in 2024 [1][3] Group 2: Growth Drivers - The growth is driven by three main engines: high-end product structure, deepening of the domestic market, and precise expansion in the external market [2] - Revenue from high-end products surged from 3.069 billion yuan to 7.491 billion yuan, with a compound growth rate of 24.99% [2] - The company’s domestic revenue increased from 4.767 billion yuan to 10.553 billion yuan, a growth of 5.786 billion yuan over five years [2] Group 3: Market Strategy - Jinshiyuan's market strategy includes a focus on the Yangtze River Delta integration, with significant growth in external markets, achieving a year-on-year revenue growth of 27.37% in 2024 [2] - The company has established a dual-driven model of "building a foundation in the province and expanding outside" [2][3] - The resilience of Jinshiyuan is attributed to continuous optimization of product structure and forward-looking market layout, effectively countering the impact of consumption segmentation [3]