| 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) | |||||
| 乳制品(元) | 374,733,414.52 | 830,230,903.40 | 417,324,706.01 | 1,045,478,108.39 | 514,607,851.62 |
| 饲料(元) | 69,492,701.88 | 274,501,611.90 | 124,847,737.53 | 234,296,392.21 | 94,953,616.32 |
| 其他(元) | 8,269,985.16 | 18,170,621.99 | 30,699,790.28 | - | 12,143,942.00 |
| 其他业务(元) | - | - | - | 44,740,121.06 | - |
| 营业成本(元) | |||||
| 乳制品(元) | 333,172,292.22 | 721,366,675.30 | 339,369,273.39 | 854,008,553.00 | 420,220,704.56 |
| 饲料(元) | 60,483,450.49 | 240,241,874.78 | 110,172,154.09 | 204,604,908.64 | 81,170,454.59 |
| 其他(元) | 8,153,154.26 | 14,665,461.56 | 27,389,224.97 | - | 10,671,421.20 |
| 其他业务(元) | - | - | - | 41,791,137.37 | - |
| 毛利(元) | |||||
| 乳制品(元) | 41,561,122.30 | 108,864,228.10 | 77,955,432.62 | 191,469,555.39 | 94,387,147.06 |
| 饲料(元) | 9,009,251.39 | 34,259,737.12 | 14,675,583.44 | 29,691,483.57 | 13,783,161.73 |
| 其他(元) | 116,830.90 | 3,505,160.43 | 3,310,565.31 | - | 1,472,520.80 |
| 其他业务(元) | - | - | - | 2,948,983.69 | - |
| 毛利率(%) | |||||
| 乳制品(%) | 11.09 | 13.11 | 18.68 | 18.31 | 18.34 |
| 饲料(%) | 12.96 | 12.48 | 11.75 | 12.67 | 14.52 |
| 其他(%) | 1.41 | 19.29 | 10.78 | - | 12.13 |
| 其他业务(%) | - | - | - | 6.59 | - |
| 收入构成(%) | |||||
| 乳制品(%) | 82.81 | 73.94 | 72.85 | 78.93 | 82.77 |
| 饲料(%) | 15.36 | 24.45 | 21.79 | 17.69 | 15.27 |
| 其他(%) | 1.83 | 1.62 | 5.36 | - | 1.95 |
| 其他业务(%) | - | - | - | 3.38 | - |
| 毛利构成(%) | |||||
| 乳制品(%) | 82.00 | 74.24 | 81.25 | 85.44 | 86.09 |
| 饲料(%) | 17.77 | 23.36 | 15.30 | 13.25 | 12.57 |
| 其他(%) | 0.23 | 2.39 | 3.45 | - | 1.34 |
| 其他业务(%) | - | - | - | 1.32 | - |