| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 常温乳饮料(元) | 14,545,508.51 | 31,505,013.81 | 15,640,500.00 | 34,785,090.24 | 16,760,636.02 |
| 常温乳制品(元) | 30,156,938.73 | 52,601,219.05 | 27,779,400.00 | 44,465,034.36 | 24,600,755.29 |
| 低温乳饮料(元) | 5,351,581.01 | 11,823,206.50 | 5,845,000.00 | 16,141,239.02 | 8,234,527.08 |
| 低温乳制品(元) | 185,402,475.57 | 423,389,261.56 | 205,102,600.00 | 474,444,375.32 | 227,344,965.45 |
| 乳粉(元) | 1,106,256.31 | 85,760.43 | 85,800.00 | 98,100.88 | 98,100.88 |
| 营业成本(元) | |||||
| 常温乳饮料(元) | - | 31,436,301.74 | - | 33,240,050.00 | - |
| 常温乳制品(元) | 23,980,921.41 | 45,709,605.12 | 24,966,100.00 | 41,727,490.21 | - |
| 低温乳饮料(元) | - | 5,534,966.32 | - | 7,388,834.82 | - |
| 低温乳制品(元) | 98,521,516.56 | 239,864,592.32 | 117,766,500.00 | 279,549,339.12 | 133,805,457.87 |
| 乳粉(元) | - | 70,197.43 | - | 67,853.75 | - |
| 毛利(元) | |||||
| 常温乳饮料(元) | - | 68,712.07 | - | 1,545,040.24 | - |
| 常温乳制品(元) | 6,176,017.32 | 6,891,613.93 | 2,813,300.00 | 2,737,544.15 | - |
| 低温乳饮料(元) | - | 6,288,240.18 | - | 8,752,404.20 | - |
| 低温乳制品(元) | 86,880,959.01 | 183,524,669.24 | 87,336,100.00 | 194,895,036.20 | 93,539,507.58 |
| 乳粉(元) | - | 15,563.00 | - | 30,247.13 | - |
| 毛利率(%) | |||||
| 常温乳饮料(%) | - | 0.22 | - | 4.44 | - |
| 常温乳制品(%) | 20.48 | 13.10 | 10.13 | 6.16 | - |
| 低温乳饮料(%) | - | 53.19 | - | 54.22 | - |
| 低温乳制品(%) | 46.86 | 43.35 | 42.58 | 41.08 | 41.14 |
| 乳粉(%) | - | 18.15 | - | 30.83 | - |
| 收入构成(%) | |||||
| 常温乳饮料(%) | 6.15 | 6.07 | 6.15 | 6.10 | 6.05 |
| 常温乳制品(%) | 12.75 | 10.13 | 10.92 | 7.80 | 8.88 |
| 低温乳饮料(%) | 2.26 | 2.28 | 2.30 | 2.83 | 2.97 |
| 低温乳制品(%) | 78.37 | 81.51 | 80.61 | 83.25 | 82.06 |
| 乳粉(%) | 0.47 | 0.02 | 0.03 | 0.02 | 0.04 |
| 毛利构成(%) | |||||
| 常温乳饮料(%) | 0.00 | 0.03 | 0.00 | 0.74 | 0.00 |
| 常温乳制品(%) | 6.64 | 3.50 | 3.12 | 1.32 | 0.00 |
| 低温乳饮料(%) | 0.00 | 3.20 | 0.00 | 4.21 | 0.00 |
| 低温乳制品(%) | 93.36 | 93.26 | 96.88 | 93.72 | 100.00 |
| 乳粉(%) | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 |