| 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) | |||||
| 米粉类(元) | 35,986,260.17 | 41,266,665.19 | 18,267,581.29 | 15,303,457.01 | 6,758,546.01 |
| 奶粉类(元) | 1,264,737,026.26 | 2,336,659,403.10 | 1,180,971,856.22 | 2,276,203,558.28 | 1,190,471,160.39 |
| 其他类(元) | 116,217,693.55 | 150,230,939.68 | 142,380,423.03 | 217,664,917.38 | 120,166,954.12 |
| 营业成本(元) | |||||
| 米粉类(元) | 30,128,881.33 | 38,892,144.43 | 16,612,861.91 | 13,612,366.69 | 5,311,114.58 |
| 奶粉类(元) | 704,459,566.17 | 1,185,097,853.38 | 596,318,994.68 | 1,185,266,829.85 | 608,549,732.56 |
| 其他类(元) | 89,824,557.81 | 114,237,772.86 | 126,121,883.19 | 159,109,150.78 | 89,726,235.59 |
| 毛利(元) | |||||
| 米粉类(元) | 5,857,378.84 | 2,374,520.76 | 1,654,719.38 | 1,691,090.32 | 1,447,431.43 |
| 奶粉类(元) | 560,277,460.09 | 1,151,561,549.72 | 584,652,861.54 | 1,090,936,728.43 | 581,921,427.83 |
| 其他类(元) | 26,393,135.74 | 35,993,166.82 | 16,258,539.84 | 58,555,766.60 | 30,440,718.53 |
| 毛利率(%) | |||||
| 米粉类(%) | 16.28 | 5.75 | 9.06 | 11.05 | 21.42 |
| 奶粉类(%) | 44.30 | 49.28 | 49.51 | 47.93 | 48.88 |
| 其他类(%) | 22.71 | 23.96 | 11.42 | 26.90 | 25.33 |
| 收入构成(%) | |||||
| 米粉类(%) | 2.54 | 1.63 | 1.36 | 0.61 | 0.51 |
| 奶粉类(%) | 89.26 | 92.43 | 88.03 | 90.72 | 90.37 |
| 其他类(%) | 8.20 | 5.94 | 10.61 | 8.67 | 9.12 |
| 毛利构成(%) | |||||
| 米粉类(%) | 0.99 | 0.20 | 0.27 | 0.15 | 0.24 |
| 奶粉类(%) | 94.56 | 96.78 | 97.03 | 94.77 | 94.80 |
| 其他类(%) | 4.45 | 3.02 | 2.70 | 5.09 | 4.96 |