| 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) | |||||
| 浓缩乳制品(元) | 258,609,346.30 | 650,689,030.97 | 328,373,834.41 | 595,652,505.37 | 247,926,777.20 |
| 乳品贸易(元) | 79,676,677.72 | 205,030,016.41 | 112,077,327.39 | 217,472,803.24 | 101,488,872.22 |
| 椰品(元) | 18,684,903.40 | 76,702,203.16 | - | 62,069,167.83 | - |
| 其他(元) | 3,381,449.08 | 14,516,902.00 | 7,049,124.74 | 16,427,409.21 | 25,507,093.56 |
| 营业成本(元) | |||||
| 浓缩乳制品(元) | 171,303,284.81 | 454,347,145.20 | 229,363,099.44 | 451,640,368.41 | 182,632,129.75 |
| 乳品贸易(元) | 73,207,586.48 | 203,836,610.83 | 108,773,351.62 | 210,996,812.93 | 94,509,991.12 |
| 椰品(元) | 14,052,915.98 | 57,957,833.83 | - | 44,479,252.04 | - |
| 其他(元) | 2,819,876.26 | 11,793,968.74 | 4,475,781.23 | 12,691,829.18 | 20,776,573.17 |
| 毛利(元) | |||||
| 浓缩乳制品(元) | 87,306,061.49 | 196,341,885.77 | 99,010,734.97 | 144,012,136.96 | 65,294,647.45 |
| 乳品贸易(元) | 6,469,091.24 | 1,193,405.58 | 3,303,975.77 | 6,475,990.31 | 6,978,881.10 |
| 椰品(元) | 4,631,987.42 | 18,744,369.33 | - | 17,589,915.79 | - |
| 其他(元) | 561,572.82 | 2,722,933.26 | 2,573,343.51 | 3,735,580.03 | 4,730,520.39 |
| 毛利率(%) | |||||
| 浓缩乳制品(%) | 33.76 | 30.17 | 30.15 | 24.18 | 26.34 |
| 乳品贸易(%) | 8.12 | 0.58 | 2.95 | 2.98 | 6.88 |
| 椰品(%) | 24.79 | 24.44 | - | 28.34 | - |
| 其他(%) | 16.61 | 18.76 | 36.51 | 22.74 | 18.55 |
| 收入构成(%) | |||||
| 浓缩乳制品(%) | 71.77 | 68.72 | 73.38 | 66.81 | 66.13 |
| 乳品贸易(%) | 22.11 | 21.65 | 25.05 | 24.39 | 27.07 |
| 椰品(%) | 5.19 | 8.10 | - | 6.96 | - |
| 其他(%) | 0.94 | 1.53 | 1.58 | 1.84 | 6.80 |
| 毛利构成(%) | |||||
| 浓缩乳制品(%) | 88.22 | 89.65 | 94.40 | 83.82 | 84.79 |
| 乳品贸易(%) | 6.54 | 0.54 | 3.15 | 3.77 | 9.06 |
| 椰品(%) | 4.68 | 8.56 | - | 10.24 | - |
| 其他(%) | 0.57 | 1.24 | 2.45 | 2.17 | 6.14 |