| 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) | |||||
| 液态奶无菌包装(元) | 1,086,480,438.55 | 1,673,315,705.76 | 803,675,013.63 | 1,692,231,163.83 | 846,521,197.03 |
| 非碳酸软饮料无菌包装(元) | 132,987,808.77 | 25,355,165.00 | 15,308,512.34 | 39,248,088.19 | 17,800,268.71 |
| 其他(元) | 33,862,543.96 | - | - | - | - |
| 营业成本(元) | |||||
| 液态奶无菌包装(元) | 848,346,436.57 | 1,281,086,298.01 | 621,002,695.94 | 1,329,990,357.01 | 680,248,888.93 |
| 非碳酸软饮料无菌包装(元) | 104,352,013.51 | 19,435,998.12 | 11,356,205.41 | 31,095,050.53 | 14,266,769.08 |
| 其他(元) | 32,105,184.04 | - | - | - | - |
| 毛利(元) | |||||
| 液态奶无菌包装(元) | 238,134,001.98 | 392,229,407.75 | 182,672,317.69 | 362,240,806.82 | 166,272,308.10 |
| 非碳酸软饮料无菌包装(元) | 28,635,795.26 | 5,919,166.88 | 3,952,306.93 | 8,153,037.66 | 3,533,499.63 |
| 其他(元) | 1,757,359.92 | - | - | - | - |
| 毛利率(%) | |||||
| 液态奶无菌包装(%) | 21.92 | 23.44 | 22.73 | 21.41 | 19.64 |
| 非碳酸软饮料无菌包装(%) | 21.53 | 23.35 | 25.82 | 20.77 | 19.85 |
| 其他(%) | 5.19 | - | - | - | - |
| 收入构成(%) | |||||
| 液态奶无菌包装(%) | 86.69 | 98.51 | 98.13 | 97.73 | 97.94 |
| 非碳酸软饮料无菌包装(%) | 10.61 | 1.49 | 1.87 | 2.27 | 2.06 |
| 其他(%) | 2.70 | - | - | - | - |
| 毛利构成(%) | |||||
| 液态奶无菌包装(%) | 88.68 | 98.51 | 97.88 | 97.80 | 97.92 |
| 非碳酸软饮料无菌包装(%) | 10.66 | 1.49 | 2.12 | 2.20 | 2.08 |
| 其他(%) | 0.65 | - | - | - | - |