| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 奶粉(元) | 78,801,214.76 | 41,016,514.78 | 70,815,895.98 | 34,848,066.03 |
| 液体乳(元) | 9,755,260,387.33 | 4,818,333,175.44 | 8,776,333,289.18 | 4,290,269,667.76 |
| 其他主营业务(元) | - | - | - | 454,887,478.22 |
| 其他(元) | - | 438,792,843.80 | 1,159,350,650.90 | 454,887,478.22 |
| 营业成本(元) | ||||
| 奶粉(元) | 53,234,173.22 | 27,859,826.72 | 50,780,009.54 | 24,022,563.90 |
| 液体乳(元) | 6,950,057,997.49 | 3,405,297,294.74 | 6,489,395,036.06 | 3,149,371,360.96 |
| 其他主营业务(元) | - | - | - | 405,197,216.81 |
| 其他(元) | - | 382,998,876.05 | 1,061,019,618.41 | 405,197,216.81 |
| 毛利(元) | ||||
| 奶粉(元) | 25,567,041.54 | 13,156,688.06 | 20,035,886.44 | 10,825,502.13 |
| 液体乳(元) | 2,805,202,389.84 | 1,413,035,880.70 | 2,286,938,253.12 | 1,140,898,306.80 |
| 其他主营业务(元) | - | - | - | 49,690,261.41 |
| 其他(元) | - | 55,793,967.75 | 98,331,032.49 | 49,690,261.41 |
| 毛利率(%) | ||||
| 奶粉(%) | 32.44 | 32.08 | 28.29 | 31.06 |
| 液体乳(%) | 28.76 | 29.33 | 26.06 | 26.59 |
| 其他主营业务(%) | - | - | - | 10.92 |
| 其他(%) | - | 12.72 | 8.48 | 10.92 |
| 收入构成(%) | ||||
| 奶粉(%) | 0.80 | 0.77 | 0.71 | 0.67 |
| 液体乳(%) | 99.20 | 90.94 | 87.71 | 81.96 |
| 其他主营业务(%) | - | - | - | 8.69 |
| 其他(%) | - | 8.28 | 11.59 | 8.69 |
| 毛利构成(%) | ||||
| 奶粉(%) | 0.90 | 0.89 | 0.83 | 0.87 |
| 液体乳(%) | 99.10 | 95.35 | 95.08 | 91.19 |
| 其他主营业务(%) | - | - | - | 3.97 |
| 其他(%) | - | 3.76 | 4.09 | 3.97 |