| 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) | |||||
| 乳制品(元) | 431,164,043.11 | 855,024,332.48 | 383,158,441.81 | 809,446,701.51 | 374,733,414.52 |
| 饲料(元) | - | 55,936,206.77 | - | 77,429,578.43 | 69,492,701.88 |
| 其他(元) | - | - | 13,020,899.28 | 51,244,621.73 | 8,269,985.16 |
| 其他业务(元) | 53,818,122.48 | 13,658,189.94 | - | - | - |
| 营业成本(元) | |||||
| 乳制品(元) | 380,158,358.53 | 761,300,288.66 | 347,762,602.27 | 751,018,599.10 | 333,172,292.22 |
| 饲料(元) | - | 49,403,069.99 | - | 66,310,288.17 | 60,483,450.49 |
| 其他(元) | - | - | 15,059,637.57 | 57,003,512.83 | 8,153,154.26 |
| 其他业务(元) | 45,837,664.45 | 13,591,716.06 | - | - | - |
| 毛利(元) | |||||
| 乳制品(元) | 51,005,684.58 | 93,724,043.82 | 35,395,839.54 | 58,428,102.41 | 41,561,122.30 |
| 饲料(元) | - | 6,533,136.78 | - | 11,119,290.26 | 9,009,251.39 |
| 其他(元) | - | - | -2,038,738.29 | -5,758,891.10 | 116,830.90 |
| 其他业务(元) | 7,980,458.03 | 66,473.88 | - | - | - |
| 毛利率(%) | |||||
| 乳制品(%) | 11.83 | 10.96 | 9.24 | 7.22 | 11.09 |
| 饲料(%) | - | 11.68 | - | 14.36 | 12.96 |
| 其他(%) | - | - | -15.66 | -11.24 | 1.41 |
| 其他业务(%) | 14.83 | 0.49 | - | - | - |
| 收入构成(%) | |||||
| 乳制品(%) | 88.90 | 92.47 | 96.71 | 86.28 | 82.81 |
| 饲料(%) | - | 6.05 | - | 8.25 | 15.36 |
| 其他(%) | - | - | 3.29 | 5.46 | 1.83 |
| 其他业务(%) | 11.10 | 1.48 | - | - | - |
| 毛利构成(%) | |||||
| 乳制品(%) | 86.47 | 93.42 | 106.11 | 91.60 | 82.00 |
| 饲料(%) | - | 6.51 | - | 17.43 | 17.77 |
| 其他(%) | - | - | -6.11 | -9.03 | 0.23 |
| 其他业务(%) | 13.53 | 0.07 | - | - | - |