| 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) | |||||
| 浓缩乳制品(元) | 268,441,785.33 | 585,252,210.94 | 258,609,346.30 | 650,689,030.97 | 328,373,834.41 |
| 乳品贸易(元) | 40,800,464.46 | 126,357,324.10 | 79,676,677.72 | 205,030,016.41 | 112,077,327.39 |
| 椰品(元) | 36,809,963.33 | 44,024,912.50 | 18,684,903.40 | 76,702,203.16 | - |
| 其他(元) | 6,505,217.48 | 4,110,076.00 | 3,381,449.08 | 14,516,902.00 | 7,049,124.74 |
| 营业成本(元) | |||||
| 浓缩乳制品(元) | 175,485,208.36 | 383,632,886.41 | 171,303,284.81 | 454,347,145.20 | 229,363,099.44 |
| 乳品贸易(元) | 39,260,351.89 | 113,964,147.20 | 73,207,586.48 | 203,836,610.83 | 108,773,351.62 |
| 椰品(元) | 38,625,013.07 | 40,710,218.39 | 14,052,915.98 | 57,957,833.83 | - |
| 其他(元) | 6,451,514.36 | 5,434,572.10 | 2,819,876.26 | 11,793,968.74 | 4,475,781.23 |
| 毛利(元) | |||||
| 浓缩乳制品(元) | 92,956,576.97 | 201,619,324.53 | 87,306,061.49 | 196,341,885.77 | 99,010,734.97 |
| 乳品贸易(元) | 1,540,112.57 | 12,393,176.90 | 6,469,091.24 | 1,193,405.58 | 3,303,975.77 |
| 椰品(元) | -1,815,049.74 | 3,314,694.11 | 4,631,987.42 | 18,744,369.33 | - |
| 其他(元) | 53,703.12 | -1,324,496.10 | 561,572.82 | 2,722,933.26 | 2,573,343.51 |
| 毛利率(%) | |||||
| 浓缩乳制品(%) | 34.63 | 34.45 | 33.76 | 30.17 | 30.15 |
| 乳品贸易(%) | 3.77 | 9.81 | 8.12 | 0.58 | 2.95 |
| 椰品(%) | -4.93 | 7.53 | 24.79 | 24.44 | - |
| 其他(%) | 0.83 | -32.23 | 16.61 | 18.76 | 36.51 |
| 收入构成(%) | |||||
| 浓缩乳制品(%) | 76.14 | 77.03 | 71.77 | 68.72 | 73.38 |
| 乳品贸易(%) | 11.57 | 16.63 | 22.11 | 21.65 | 25.05 |
| 椰品(%) | 10.44 | 5.79 | 5.19 | 8.10 | - |
| 其他(%) | 1.85 | 0.54 | 0.94 | 1.53 | 1.58 |
| 毛利构成(%) | |||||
| 浓缩乳制品(%) | 100.24 | 93.34 | 88.22 | 89.65 | 94.40 |
| 乳品贸易(%) | 1.66 | 5.74 | 6.54 | 0.54 | 3.15 |
| 椰品(%) | -1.96 | 1.53 | 4.68 | 8.56 | - |
| 其他(%) | 0.06 | -0.61 | 0.57 | 1.24 | 2.45 |