| 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) | |||||
| 非碳酸软饮料无菌包装(元) | 243,323,299.79 | 336,697,450.82 | 132,987,808.77 | 25,355,165.00 | 15,308,512.34 |
| 液态奶无菌包装(元) | 1,299,007,180.07 | 2,490,147,206.12 | 1,086,480,438.55 | 1,673,315,705.76 | 803,675,013.63 |
| 其他(元) | 37,572,056.47 | 101,261,096.08 | 33,862,543.96 | - | - |
| 营业成本(元) | |||||
| 非碳酸软饮料无菌包装(元) | 192,516,133.13 | 274,863,995.93 | 104,352,013.51 | 19,435,998.12 | 11,356,205.41 |
| 液态奶无菌包装(元) | 1,071,884,415.17 | 2,013,565,453.17 | 848,346,436.57 | 1,281,086,298.01 | 621,002,695.94 |
| 其他(元) | 27,726,114.34 | 80,835,400.26 | 32,105,184.04 | - | - |
| 毛利(元) | |||||
| 非碳酸软饮料无菌包装(元) | 50,807,166.66 | 61,833,454.89 | 28,635,795.26 | 5,919,166.88 | 3,952,306.93 |
| 液态奶无菌包装(元) | 227,122,764.90 | 476,581,752.95 | 238,134,001.98 | 392,229,407.75 | 182,672,317.69 |
| 其他(元) | 9,845,942.13 | 20,425,695.82 | 1,757,359.92 | - | - |
| 毛利率(%) | |||||
| 非碳酸软饮料无菌包装(%) | 20.88 | 18.36 | 21.53 | 23.35 | 25.82 |
| 液态奶无菌包装(%) | 17.48 | 19.14 | 21.92 | 23.44 | 22.73 |
| 其他(%) | 26.21 | 20.17 | 5.19 | - | - |
| 收入构成(%) | |||||
| 非碳酸软饮料无菌包装(%) | 15.40 | 11.50 | 10.61 | 1.49 | 1.87 |
| 液态奶无菌包装(%) | 82.22 | 85.04 | 86.69 | 98.51 | 98.13 |
| 其他(%) | 2.38 | 3.46 | 2.70 | - | - |
| 毛利构成(%) | |||||
| 非碳酸软饮料无菌包装(%) | 17.66 | 11.06 | 10.66 | 1.49 | 2.12 |
| 液态奶无菌包装(%) | 78.92 | 85.28 | 88.68 | 98.51 | 97.88 |
| 其他(%) | 3.42 | 3.66 | 0.65 | - | - |