| 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) | |||||
| 乳制品(元) | 383,158,441.81 | 809,446,701.51 | 374,733,414.52 | 830,230,903.40 | 417,324,706.01 |
| 饲料(元) | - | 77,429,578.43 | 69,492,701.88 | 274,501,611.90 | 124,847,737.53 |
| 其他(元) | 13,020,899.28 | 51,244,621.73 | 8,269,985.16 | 18,170,621.99 | 30,699,790.28 |
| 营业成本(元) | |||||
| 乳制品(元) | 347,762,602.27 | 751,018,599.10 | 333,172,292.22 | 721,366,675.30 | 339,369,273.39 |
| 饲料(元) | - | 66,310,288.17 | 60,483,450.49 | 240,241,874.78 | 110,172,154.09 |
| 其他(元) | 15,059,637.57 | 57,003,512.83 | 8,153,154.26 | 14,665,461.56 | 27,389,224.97 |
| 毛利(元) | |||||
| 乳制品(元) | 35,395,839.54 | 58,428,102.41 | 41,561,122.30 | 108,864,228.10 | 77,955,432.62 |
| 饲料(元) | - | 11,119,290.26 | 9,009,251.39 | 34,259,737.12 | 14,675,583.44 |
| 其他(元) | -2,038,738.29 | -5,758,891.10 | 116,830.90 | 3,505,160.43 | 3,310,565.31 |
| 毛利率(%) | |||||
| 乳制品(%) | 9.24 | 7.22 | 11.09 | 13.11 | 18.68 |
| 饲料(%) | - | 14.36 | 12.96 | 12.48 | 11.75 |
| 其他(%) | -15.66 | -11.24 | 1.41 | 19.29 | 10.78 |
| 收入构成(%) | |||||
| 乳制品(%) | 96.71 | 86.28 | 82.81 | 73.94 | 72.85 |
| 饲料(%) | - | 8.25 | 15.36 | 24.45 | 21.79 |
| 其他(%) | 3.29 | 5.46 | 1.83 | 1.62 | 5.36 |
| 毛利构成(%) | |||||
| 乳制品(%) | 106.11 | 91.60 | 82.00 | 74.24 | 81.25 |
| 饲料(%) | - | 17.43 | 17.77 | 23.36 | 15.30 |
| 其他(%) | -6.11 | -9.03 | 0.23 | 2.39 | 3.45 |