| 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) | |||||
| 巴氏杀菌乳(元) | 34,475,987.28 | 72,790,715.62 | 34,925,536.30 | 80,207,287.10 | 38,898,739.43 |
| 发酵乳(元) | 102,456,849.94 | 198,557,648.94 | 88,307,535.99 | 149,431,536.06 | 77,780,280.94 |
| 含乳饮料(元) | 3,416,377.58 | 8,481,497.68 | 3,939,597.30 | 10,231,988.49 | 5,459,224.24 |
| 灭菌乳(元) | 155,764,359.16 | 363,899,444.28 | 179,483,961.86 | 410,390,930.65 | 200,265,691.01 |
| 调制乳(元) | 93,376,131.38 | 224,040,713.38 | 107,892,491.44 | 268,546,183.28 | 138,983,561.56 |
| 生鲜乳(元) | 19,349,375.10 | - | - | - | - |
| 其他乳制品(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 巴氏杀菌乳(元) | - | - | - | - | - |
| 发酵乳(元) | 77,532,840.01 | 160,664,143.12 | 80,513,675.98 | 112,636,430.30 | 56,295,610.26 |
| 含乳饮料(元) | - | - | - | - | - |
| 灭菌乳(元) | 132,017,263.21 | 341,194,262.53 | 178,800,772.58 | 377,407,301.63 | 181,216,504.31 |
| 调制乳(元) | 62,624,483.46 | 169,791,933.39 | 90,311,866.29 | 201,819,823.25 | 102,709,559.10 |
| 生鲜乳(元) | - | - | - | - | - |
| 其他乳制品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 巴氏杀菌乳(元) | - | - | - | - | - |
| 发酵乳(元) | 24,924,009.93 | 37,893,505.82 | 7,793,860.01 | 36,795,105.76 | 21,484,670.68 |
| 含乳饮料(元) | - | - | - | - | - |
| 灭菌乳(元) | 23,747,095.95 | 22,705,181.75 | 683,189.28 | 32,983,629.02 | 19,049,186.70 |
| 调制乳(元) | 30,751,647.92 | 54,248,779.99 | 17,580,625.15 | 66,726,360.03 | 36,274,002.46 |
| 生鲜乳(元) | - | - | - | - | - |
| 其他乳制品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 巴氏杀菌乳(%) | - | - | - | - | - |
| 发酵乳(%) | 24.33 | 19.08 | 8.83 | 24.62 | 27.62 |
| 含乳饮料(%) | - | - | - | - | - |
| 灭菌乳(%) | 15.25 | 6.24 | 0.38 | 8.04 | 9.51 |
| 调制乳(%) | 32.93 | 24.21 | 16.29 | 24.85 | 26.10 |
| 生鲜乳(%) | - | - | - | - | - |
| 其他乳制品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 巴氏杀菌乳(%) | 8.43 | 8.39 | 8.42 | 8.73 | 8.43 |
| 发酵乳(%) | 25.06 | 22.88 | 21.30 | 16.26 | 16.86 |
| 含乳饮料(%) | 0.84 | 0.98 | 0.95 | 1.11 | 1.18 |
| 灭菌乳(%) | 38.10 | 41.94 | 43.30 | 44.67 | 43.41 |
| 调制乳(%) | 22.84 | 25.82 | 26.03 | 29.23 | 30.12 |
| 生鲜乳(%) | 4.73 | - | - | - | - |
| 其他乳制品(%) | - | - | - | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 巴氏杀菌乳(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 发酵乳(%) | 31.38 | 32.99 | 29.91 | 26.96 | 27.97 |
| 含乳饮料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 灭菌乳(%) | 29.90 | 19.77 | 2.62 | 24.16 | 24.80 |
| 调制乳(%) | 38.72 | 47.24 | 67.47 | 48.88 | 47.23 |
| 生鲜乳(%) | 0.00 | - | - | - | - |
| 其他乳制品(%) | - | - | - | 0.00 | 0.00 |