| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 常温乳饮料(元) | 29,857,526.74 | 14,545,508.51 | 31,505,013.81 | 15,640,500.00 |
| 常温乳制品(元) | 55,872,178.62 | 30,156,938.73 | 52,601,219.05 | 27,779,400.00 |
| 低温乳饮料(元) | 10,704,740.83 | 5,351,581.01 | 11,823,206.50 | 5,845,000.00 |
| 低温乳制品(元) | 379,542,591.34 | 185,402,475.57 | 423,389,261.56 | 205,102,600.00 |
| 乳粉(元) | 1,106,256.31 | 1,106,256.31 | 85,760.43 | 85,800.00 |
| 营业成本(元) | ||||
| 常温乳饮料(元) | 29,091,882.81 | - | 31,436,301.74 | - |
| 常温乳制品(元) | 44,993,672.50 | 23,980,921.41 | 45,709,605.12 | 24,966,100.00 |
| 低温乳饮料(元) | 6,482,361.68 | - | 5,534,966.32 | - |
| 低温乳制品(元) | 207,228,321.73 | 98,521,516.56 | 239,864,592.32 | 117,766,500.00 |
| 乳粉(元) | 951,246.31 | - | 70,197.43 | - |
| 毛利(元) | ||||
| 常温乳饮料(元) | 765,643.93 | - | 68,712.07 | - |
| 常温乳制品(元) | 10,878,506.12 | 6,176,017.32 | 6,891,613.93 | 2,813,300.00 |
| 低温乳饮料(元) | 4,222,379.15 | - | 6,288,240.18 | - |
| 低温乳制品(元) | 172,314,269.61 | 86,880,959.01 | 183,524,669.24 | 87,336,100.00 |
| 乳粉(元) | 155,010.00 | - | 15,563.00 | - |
| 毛利率(%) | ||||
| 常温乳饮料(%) | 2.56 | - | 0.22 | - |
| 常温乳制品(%) | 19.47 | 20.48 | 13.10 | 10.13 |
| 低温乳饮料(%) | 39.44 | - | 53.19 | - |
| 低温乳制品(%) | 45.40 | 46.86 | 43.35 | 42.58 |
| 乳粉(%) | 14.01 | - | 18.15 | - |
| 收入构成(%) | ||||
| 常温乳饮料(%) | 6.26 | 6.15 | 6.07 | 6.15 |
| 常温乳制品(%) | 11.71 | 12.75 | 10.13 | 10.92 |
| 低温乳饮料(%) | 2.24 | 2.26 | 2.28 | 2.30 |
| 低温乳制品(%) | 79.55 | 78.37 | 81.51 | 80.61 |
| 乳粉(%) | 0.23 | 0.47 | 0.02 | 0.03 |
| 毛利构成(%) | ||||
| 常温乳饮料(%) | 0.41 | 0.00 | 0.03 | 0.00 |
| 常温乳制品(%) | 5.78 | 6.64 | 3.50 | 3.12 |
| 低温乳饮料(%) | 2.24 | 0.00 | 3.20 | 0.00 |
| 低温乳制品(%) | 91.49 | 93.36 | 93.26 | 96.88 |
| 乳粉(%) | 0.08 | 0.00 | 0.01 | 0.00 |