| 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) | |||||
| 冰淇淋(元) | 885,499,571.68 | 1,499,317,193.31 | 1,093,816,863.36 | 1,697,201,184.52 | 1,035,830,554.62 |
| 畜牧业(元) | - | - | - | 219,211,258.31 | 238,004,431.81 |
| 固态奶(元) | 452,545,659.51 | 963,202,488.22 | 459,518,835.66 | 914,985,474.36 | 449,557,486.96 |
| 液态奶(元) | 1,993,199,905.66 | 4,410,660,832.02 | 2,298,893,581.52 | 4,842,182,591.23 | 2,436,080,659.12 |
| 涂抹酱(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 96,040,675.43 |
| 营业成本(元) | |||||
| 冰淇淋(元) | 604,655,939.26 | 1,033,709,123.52 | 734,405,726.46 | 1,157,887,244.96 | - |
| 畜牧业(元) | - | - | - | 253,260,183.34 | - |
| 固态奶(元) | 398,896,810.46 | 806,557,421.79 | 382,270,288.78 | 760,458,168.39 | - |
| 液态奶(元) | 1,509,833,543.72 | 3,470,714,982.08 | 1,767,816,842.39 | 3,755,784,832.62 | - |
| 涂抹酱(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 冰淇淋(元) | 280,843,632.42 | 465,608,069.79 | 359,411,136.90 | 539,313,939.56 | - |
| 畜牧业(元) | - | - | - | -34,048,925.03 | - |
| 固态奶(元) | 53,648,849.05 | 156,645,066.43 | 77,248,546.88 | 154,527,305.97 | - |
| 液态奶(元) | 483,366,361.94 | 939,945,849.94 | 531,076,739.13 | 1,086,397,758.61 | - |
| 涂抹酱(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 冰淇淋(%) | 31.72 | 31.05 | 32.86 | 31.78 | - |
| 畜牧业(%) | - | - | - | -15.53 | - |
| 固态奶(%) | 11.85 | 16.26 | 16.81 | 16.89 | - |
| 液态奶(%) | 24.25 | 21.31 | 23.10 | 22.44 | - |
| 涂抹酱(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 冰淇淋(%) | 26.58 | 21.81 | 28.39 | 22.12 | 24.34 |
| 畜牧业(%) | - | 0.00 | - | 2.86 | 5.59 |
| 固态奶(%) | 13.58 | 14.01 | 11.93 | 11.92 | 10.56 |
| 液态奶(%) | 59.83 | 64.17 | 59.68 | 63.10 | 57.25 |
| 涂抹酱(%) | - | - | - | 0.00 | - |
| 其他(%) | - | - | - | - | 2.26 |
| 毛利构成(%) | |||||
| 冰淇淋(%) | 34.34 | 29.80 | 37.14 | 30.89 | - |
| 畜牧业(%) | - | 0.00 | - | -1.95 | - |
| 固态奶(%) | 6.56 | 10.03 | 7.98 | 8.85 | - |
| 液态奶(%) | 59.10 | 60.17 | 54.88 | 62.22 | - |
| 涂抹酱(%) | - | - | - | 0.00 | - |
| 其他(%) | - | - | - | - | - |