| 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) | |||||
| 浓缩乳制品(元) | 306,652,905.38 | 613,905,865.19 | 268,441,785.33 | 585,252,210.94 | 258,609,346.30 |
| 乳品贸易(元) | 57,184,369.59 | 77,083,634.61 | 40,800,464.46 | 126,357,324.10 | 79,676,677.72 |
| 椰品(元) | 31,286,739.13 | 98,623,423.75 | 36,809,963.33 | 44,024,912.50 | 18,684,903.40 |
| 其他(元) | 13,718,202.58 | 10,223,901.99 | 6,505,217.48 | 4,110,076.00 | 3,381,449.08 |
| 营业成本(元) | |||||
| 浓缩乳制品(元) | 208,231,741.87 | 408,271,382.64 | 175,485,208.36 | 383,632,886.41 | 171,303,284.81 |
| 乳品贸易(元) | 52,942,878.57 | 76,279,139.39 | 39,260,351.89 | 113,964,147.20 | 73,207,586.48 |
| 椰品(元) | 27,464,425.54 | 95,749,081.73 | 38,625,013.07 | 40,710,218.39 | 14,052,915.98 |
| 其他(元) | 11,081,830.03 | 14,432,631.79 | 6,451,514.36 | 5,434,572.10 | 2,819,876.26 |
| 毛利(元) | |||||
| 浓缩乳制品(元) | 98,421,163.51 | 205,634,482.55 | 92,956,576.97 | 201,619,324.53 | 87,306,061.49 |
| 乳品贸易(元) | 4,241,491.02 | 804,495.22 | 1,540,112.57 | 12,393,176.90 | 6,469,091.24 |
| 椰品(元) | 3,822,313.59 | 2,874,342.02 | -1,815,049.74 | 3,314,694.11 | 4,631,987.42 |
| 其他(元) | 2,636,372.55 | -4,208,729.80 | 53,703.12 | -1,324,496.10 | 561,572.82 |
| 毛利率(%) | |||||
| 浓缩乳制品(%) | 32.10 | 33.50 | 34.63 | 34.45 | 33.76 |
| 乳品贸易(%) | 7.42 | 1.04 | 3.77 | 9.81 | 8.12 |
| 椰品(%) | 12.22 | 2.91 | -4.93 | 7.53 | 24.79 |
| 其他(%) | 19.22 | -41.17 | 0.83 | -32.23 | 16.61 |
| 收入构成(%) | |||||
| 浓缩乳制品(%) | 75.01 | 76.75 | 76.14 | 77.03 | 71.77 |
| 乳品贸易(%) | 13.99 | 9.64 | 11.57 | 16.63 | 22.11 |
| 椰品(%) | 7.65 | 12.33 | 10.44 | 5.79 | 5.19 |
| 其他(%) | 3.36 | 1.28 | 1.85 | 0.54 | 0.94 |
| 毛利构成(%) | |||||
| 浓缩乳制品(%) | 90.19 | 100.26 | 100.24 | 93.34 | 88.22 |
| 乳品贸易(%) | 3.89 | 0.39 | 1.66 | 5.74 | 6.54 |
| 椰品(%) | 3.50 | 1.40 | -1.96 | 1.53 | 4.68 |
| 其他(%) | 2.42 | -2.05 | 0.06 | -0.61 | 0.57 |