| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 米粉类(元) | 29,877,164.00 | 90,653,977.71 | 47,908,186.90 | 87,107,921.12 | 35,986,260.17 |
| 奶粉类(元) | 1,066,600,581.80 | 2,453,668,365.05 | 1,208,653,980.10 | 2,507,891,138.17 | 1,264,737,026.26 |
| 用品类(元) | 115,658,845.19 | 55,170,000.33 | 23,184,323.87 | 19,991,724.16 | - |
| 其他类(元) | 23,486,315.17 | 175,733,201.91 | 11,670,616.17 | 158,439,708.25 | 116,217,693.55 |
| 营业成本(元) | |||||
| 米粉类(元) | 22,668,103.22 | 60,876,254.40 | 33,350,709.97 | 65,597,324.53 | 30,128,881.33 |
| 奶粉类(元) | 635,443,479.65 | 1,332,244,038.84 | 640,201,072.43 | 1,350,871,470.85 | 704,459,566.17 |
| 用品类(元) | 93,053,668.85 | 47,369,853.62 | 19,327,063.78 | 15,924,585.98 | - |
| 其他类(元) | 9,688,853.97 | 114,384,391.47 | 9,092,570.42 | 149,743,218.61 | 89,824,557.81 |
| 毛利(元) | |||||
| 米粉类(元) | 7,209,060.78 | 29,777,723.31 | 14,557,476.93 | 21,510,596.59 | 5,857,378.84 |
| 奶粉类(元) | 431,157,102.15 | 1,121,424,326.21 | 568,452,907.67 | 1,157,019,667.32 | 560,277,460.09 |
| 用品类(元) | 22,605,176.34 | 7,800,146.71 | 3,857,260.09 | 4,067,138.18 | - |
| 其他类(元) | 13,797,461.20 | 61,348,810.44 | 2,578,045.75 | 8,696,489.64 | 26,393,135.74 |
| 毛利率(%) | |||||
| 米粉类(%) | 24.13 | 32.85 | 30.39 | 24.69 | 16.28 |
| 奶粉类(%) | 40.42 | 45.70 | 47.03 | 46.14 | 44.30 |
| 用品类(%) | 19.54 | 14.14 | 16.64 | 20.34 | - |
| 其他类(%) | 58.75 | 34.91 | 22.09 | 5.49 | 22.71 |
| 收入构成(%) | |||||
| 米粉类(%) | 2.42 | 3.27 | 3.71 | 3.14 | 2.54 |
| 奶粉类(%) | 86.32 | 88.41 | 93.59 | 90.43 | 89.26 |
| 用品类(%) | 9.36 | 1.99 | 1.80 | 0.72 | - |
| 其他类(%) | 1.90 | 6.33 | 0.90 | 5.71 | 8.20 |
| 毛利构成(%) | |||||
| 米粉类(%) | 1.52 | 2.44 | 2.47 | 1.81 | 0.99 |
| 奶粉类(%) | 90.81 | 91.89 | 96.44 | 97.12 | 94.56 |
| 用品类(%) | 4.76 | 0.64 | 0.65 | 0.34 | - |
| 其他类(%) | 2.91 | 5.03 | 0.44 | 0.73 | 4.45 |