| 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) | |||||
| 花式奶(元) | 151,927,132.18 | 331,888,763.49 | 161,532,334.79 | 386,590,185.18 | 198,378,393.61 |
| 乳酸菌乳饮料(元) | 323,982,429.96 | 737,382,359.70 | 351,698,939.79 | 792,926,207.24 | 383,687,800.73 |
| 液体乳(元) | 280,912,673.70 | 645,803,801.96 | 330,784,153.91 | 750,454,465.96 | 372,800,437.06 |
| 其他(元) | 8,352,030.22 | 17,148,424.99 | 8,593,900.62 | 20,357,089.25 | 7,955,329.84 |
| 营业成本(元) | |||||
| 花式奶(元) | 108,958,904.32 | 245,253,470.06 | 123,627,325.30 | 284,080,088.83 | 144,721,833.83 |
| 乳酸菌乳饮料(元) | 215,628,653.31 | 489,004,413.39 | 233,570,845.06 | 514,386,474.17 | 243,449,046.45 |
| 液体乳(元) | 237,324,990.19 | 549,030,737.95 | 268,932,098.47 | 633,992,093.47 | 308,086,322.44 |
| 其他(元) | 4,080,793.22 | 10,425,064.59 | 5,240,224.53 | 10,035,888.67 | 3,921,330.67 |
| 毛利(元) | |||||
| 花式奶(元) | 42,968,227.86 | 86,635,293.43 | 37,905,009.49 | 102,510,096.35 | 53,656,559.78 |
| 乳酸菌乳饮料(元) | 108,353,776.65 | 248,377,946.31 | 118,128,094.73 | 278,539,733.07 | 140,238,754.28 |
| 液体乳(元) | 43,587,683.51 | 96,773,064.01 | 61,852,055.44 | 116,462,372.49 | 64,714,114.62 |
| 其他(元) | 4,271,237.00 | 6,723,360.40 | 3,353,676.09 | 10,321,200.58 | 4,033,999.17 |
| 毛利率(%) | |||||
| 花式奶(%) | 28.28 | 26.10 | 23.47 | 26.52 | 27.05 |
| 乳酸菌乳饮料(%) | 33.44 | 33.68 | 33.59 | 35.13 | 36.55 |
| 液体乳(%) | 15.52 | 14.98 | 18.70 | 15.52 | 17.36 |
| 其他(%) | 51.14 | 39.21 | 39.02 | 50.70 | 50.71 |
| 收入构成(%) | |||||
| 花式奶(%) | 19.86 | 19.16 | 18.95 | 19.82 | 20.60 |
| 乳酸菌乳饮料(%) | 42.34 | 42.57 | 41.25 | 40.66 | 39.85 |
| 液体乳(%) | 36.71 | 37.28 | 38.80 | 38.48 | 38.72 |
| 其他(%) | 1.09 | 0.99 | 1.01 | 1.04 | 0.83 |
| 毛利构成(%) | |||||
| 花式奶(%) | 21.57 | 19.76 | 17.13 | 20.19 | 20.43 |
| 乳酸菌乳饮料(%) | 54.40 | 56.64 | 53.39 | 54.85 | 53.40 |
| 液体乳(%) | 21.88 | 22.07 | 27.96 | 22.93 | 24.64 |
| 其他(%) | 2.14 | 1.53 | 1.52 | 2.03 | 1.54 |