| 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) | |||||
| 冰淇淋雪糕(元) | - | - | - | - | - |
| 花式奶(元) | 161,532,334.79 | 386,590,185.18 | 198,378,393.61 | 385,283,368.35 | 188,055,054.50 |
| 乳酸菌乳饮料(元) | 351,698,939.79 | 792,926,207.24 | 383,687,800.73 | 736,971,653.37 | 340,343,806.03 |
| 液体乳(元) | 330,784,153.91 | 750,454,465.96 | 372,800,437.06 | 723,570,181.92 | 350,283,346.79 |
| 其他(元) | 8,593,900.62 | 20,357,089.25 | 7,955,329.84 | 29,369,254.52 | 19,992,122.07 |
| 营业成本(元) | |||||
| 冰淇淋雪糕(元) | - | - | - | - | - |
| 花式奶(元) | 123,627,325.30 | 284,080,088.83 | 144,721,833.83 | 295,299,585.22 | 142,499,405.07 |
| 乳酸菌乳饮料(元) | 233,570,845.06 | 514,386,474.17 | 243,449,046.45 | 484,371,527.29 | 220,093,304.66 |
| 液体乳(元) | 268,932,098.47 | 633,992,093.47 | 308,086,322.44 | 633,874,347.83 | 304,722,014.57 |
| 其他(元) | 5,240,224.53 | 10,035,888.67 | 3,921,330.67 | 20,245,982.15 | 13,931,285.52 |
| 毛利(元) | |||||
| 冰淇淋雪糕(元) | - | - | - | - | - |
| 花式奶(元) | 37,905,009.49 | 102,510,096.35 | 53,656,559.78 | 89,983,783.13 | 45,555,649.43 |
| 乳酸菌乳饮料(元) | 118,128,094.73 | 278,539,733.07 | 140,238,754.28 | 252,600,126.08 | 120,250,501.37 |
| 液体乳(元) | 61,852,055.44 | 116,462,372.49 | 64,714,114.62 | 89,695,834.09 | 45,561,332.22 |
| 其他(元) | 3,353,676.09 | 10,321,200.58 | 4,033,999.17 | 9,123,272.37 | 6,060,836.55 |
| 毛利率(%) | |||||
| 冰淇淋雪糕(%) | - | - | - | - | - |
| 花式奶(%) | 23.47 | 26.52 | 27.05 | 23.36 | 24.22 |
| 乳酸菌乳饮料(%) | 33.59 | 35.13 | 36.55 | 34.28 | 35.33 |
| 液体乳(%) | 18.70 | 15.52 | 17.36 | 12.40 | 13.01 |
| 其他(%) | 39.02 | 50.70 | 50.71 | 31.06 | 30.32 |
| 收入构成(%) | |||||
| 冰淇淋雪糕(%) | - | - | - | 0.00 | 0.00 |
| 花式奶(%) | 18.95 | 19.82 | 20.60 | 20.55 | 20.93 |
| 乳酸菌乳饮料(%) | 41.25 | 40.66 | 39.85 | 39.30 | 37.87 |
| 液体乳(%) | 38.80 | 38.48 | 38.72 | 38.59 | 38.98 |
| 其他(%) | 1.01 | 1.04 | 0.83 | 1.57 | 2.22 |
| 毛利构成(%) | |||||
| 冰淇淋雪糕(%) | - | - | - | 0.00 | 0.00 |
| 花式奶(%) | 17.13 | 20.19 | 20.43 | 20.39 | 20.95 |
| 乳酸菌乳饮料(%) | 53.39 | 54.85 | 53.40 | 57.23 | 55.31 |
| 液体乳(%) | 27.96 | 22.93 | 24.64 | 20.32 | 20.95 |
| 其他(%) | 1.52 | 2.03 | 1.54 | 2.07 | 2.79 |