| 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) | |||||
| 米粉类(元) | 47,908,186.90 | 87,107,921.12 | 35,986,260.17 | 41,266,665.19 | 18,267,581.29 |
| 奶粉类(元) | 1,208,653,980.10 | 2,507,891,138.17 | 1,264,737,026.26 | 2,336,659,403.10 | 1,180,971,856.22 |
| 用品类(元) | 23,184,323.87 | 19,991,724.16 | - | - | - |
| 其他类(元) | 11,670,616.17 | 158,439,708.25 | 116,217,693.55 | 150,230,939.68 | 142,380,423.03 |
| 营业成本(元) | |||||
| 米粉类(元) | 33,350,709.97 | 65,597,324.53 | 30,128,881.33 | 38,892,144.43 | 16,612,861.91 |
| 奶粉类(元) | 640,201,072.43 | 1,350,871,470.85 | 704,459,566.17 | 1,185,097,853.38 | 596,318,994.68 |
| 用品类(元) | 19,327,063.78 | 15,924,585.98 | - | - | - |
| 其他类(元) | 9,092,570.42 | 149,743,218.61 | 89,824,557.81 | 114,237,772.86 | 126,121,883.19 |
| 毛利(元) | |||||
| 米粉类(元) | 14,557,476.93 | 21,510,596.59 | 5,857,378.84 | 2,374,520.76 | 1,654,719.38 |
| 奶粉类(元) | 568,452,907.67 | 1,157,019,667.32 | 560,277,460.09 | 1,151,561,549.72 | 584,652,861.54 |
| 用品类(元) | 3,857,260.09 | 4,067,138.18 | - | - | - |
| 其他类(元) | 2,578,045.75 | 8,696,489.64 | 26,393,135.74 | 35,993,166.82 | 16,258,539.84 |
| 毛利率(%) | |||||
| 米粉类(%) | 30.39 | 24.69 | 16.28 | 5.75 | 9.06 |
| 奶粉类(%) | 47.03 | 46.14 | 44.30 | 49.28 | 49.51 |
| 用品类(%) | 16.64 | 20.34 | - | - | - |
| 其他类(%) | 22.09 | 5.49 | 22.71 | 23.96 | 11.42 |
| 收入构成(%) | |||||
| 米粉类(%) | 3.71 | 3.14 | 2.54 | 1.63 | 1.36 |
| 奶粉类(%) | 93.59 | 90.43 | 89.26 | 92.43 | 88.03 |
| 用品类(%) | 1.80 | 0.72 | - | - | - |
| 其他类(%) | 0.90 | 5.71 | 8.20 | 5.94 | 10.61 |
| 毛利构成(%) | |||||
| 米粉类(%) | 2.47 | 1.81 | 0.99 | 0.20 | 0.27 |
| 奶粉类(%) | 96.44 | 97.12 | 94.56 | 96.78 | 97.03 |
| 用品类(%) | 0.65 | 0.34 | - | - | - |
| 其他类(%) | 0.44 | 0.73 | 4.45 | 3.02 | 2.70 |