| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 乳品行业(元) | 547,581,113.87 | 254,182,447.86 | 651,066,282.38 | 270,576,362.82 |
| 饮料行业(元) | 366,730,363.20 | 169,990,353.05 | 119,393,257.71 | 64,534,065.88 |
| 其他行业(元) | 99,597,976.20 | - | 153,541,690.65 | - |
| 营业成本(元) | ||||
| 乳品行业(元) | 338,297,400.15 | 160,177,274.66 | 391,837,993.69 | 162,987,728.56 |
| 饮料行业(元) | 264,819,662.41 | 102,835,730.20 | 78,659,329.72 | 47,351,626.82 |
| 其他行业(元) | 80,821,246.72 | - | 115,085,231.25 | - |
| 毛利(元) | ||||
| 乳品行业(元) | 209,283,713.72 | 94,005,173.20 | 259,228,288.69 | 107,588,634.26 |
| 饮料行业(元) | 101,910,700.79 | 67,154,622.85 | 40,733,927.99 | 17,182,439.06 |
| 其他行业(元) | 18,776,729.48 | - | 38,456,459.40 | - |
| 毛利率(%) | ||||
| 乳品行业(%) | 38.22 | 36.98 | 39.82 | 39.76 |
| 饮料行业(%) | 27.79 | 39.50 | 34.12 | 26.63 |
| 其他行业(%) | 18.85 | - | 25.05 | - |
| 收入构成(%) | ||||
| 乳品行业(%) | 54.01 | 59.92 | 70.46 | 80.74 |
| 饮料行业(%) | 36.17 | 40.08 | 12.92 | 19.26 |
| 其他行业(%) | 9.82 | - | 16.62 | - |
| 毛利构成(%) | ||||
| 乳品行业(%) | 63.42 | 58.33 | 76.60 | 86.23 |
| 饮料行业(%) | 30.88 | 41.67 | 12.04 | 13.77 |
| 其他行业(%) | 5.69 | - | 11.36 | - |