| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 常温乳饮料(元) | 15,640,500.00 | 34,785,090.24 | 16,760,636.02 | 37,666,343.96 | 16,500,895.40 |
| 常温乳制品(元) | 27,779,400.00 | 44,465,034.36 | 24,600,755.29 | 42,864,976.02 | 23,455,876.06 |
| 低温乳饮料(元) | 5,845,000.00 | 16,141,239.02 | 8,234,527.08 | 17,424,949.04 | 8,209,577.12 |
| 乳粉(元) | 85,800.00 | 98,100.88 | 98,100.88 | 66,681.42 | 66,681.42 |
| 低温乳制品(元) | 205,102,600.00 | 474,444,375.32 | 227,344,965.45 | 471,563,702.32 | 222,356,618.83 |
| 营业成本(元) | |||||
| 常温乳饮料(元) | - | 33,240,050.00 | - | 36,720,421.34 | - |
| 常温乳制品(元) | 24,966,100.00 | 41,727,490.21 | - | 38,327,454.19 | - |
| 低温乳饮料(元) | - | 7,388,834.82 | - | 8,778,206.09 | - |
| 乳粉(元) | - | 67,853.75 | - | 79,742.76 | - |
| 低温乳制品(元) | 117,766,500.00 | 279,549,339.12 | 133,805,457.87 | 290,024,083.61 | - |
| 毛利(元) | |||||
| 常温乳饮料(元) | - | 1,545,040.24 | - | 945,922.62 | - |
| 常温乳制品(元) | 2,813,300.00 | 2,737,544.15 | - | 4,537,521.83 | - |
| 低温乳饮料(元) | - | 8,752,404.20 | - | 8,646,742.95 | - |
| 乳粉(元) | - | 30,247.13 | - | -13,061.34 | - |
| 低温乳制品(元) | 87,336,100.00 | 194,895,036.20 | 93,539,507.58 | 181,539,618.71 | - |
| 毛利率(%) | |||||
| 常温乳饮料(%) | - | 4.44 | - | 2.51 | - |
| 常温乳制品(%) | 10.13 | 6.16 | - | 10.59 | - |
| 低温乳饮料(%) | - | 54.22 | - | 49.62 | - |
| 乳粉(%) | - | 30.83 | - | -19.59 | - |
| 低温乳制品(%) | 42.58 | 41.08 | 41.14 | 38.50 | - |
| 收入构成(%) | |||||
| 常温乳饮料(%) | 6.15 | 6.10 | 6.05 | 6.61 | 6.10 |
| 常温乳制品(%) | 10.92 | 7.80 | 8.88 | 7.53 | 8.67 |
| 低温乳饮料(%) | 2.30 | 2.83 | 2.97 | 3.06 | 3.03 |
| 乳粉(%) | 0.03 | 0.02 | 0.04 | 0.01 | 0.02 |
| 低温乳制品(%) | 80.61 | 83.25 | 82.06 | 82.79 | 82.17 |
| 毛利构成(%) | |||||
| 常温乳饮料(%) | 0.00 | 0.74 | 0.00 | 0.48 | - |
| 常温乳制品(%) | 3.12 | 1.32 | 0.00 | 2.32 | - |
| 低温乳饮料(%) | 0.00 | 4.21 | 0.00 | 4.42 | - |
| 乳粉(%) | 0.00 | 0.01 | 0.00 | -0.01 | - |
| 低温乳制品(%) | 96.88 | 93.72 | 100.00 | 92.78 | - |