| 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) | |||||
| 冰淇淋(元) | 1,093,816,863.36 | 1,697,201,184.52 | 1,035,830,554.62 | 1,441,308,930.65 | 907,822,566.10 |
| 畜牧业(元) | - | 219,211,258.31 | 238,004,431.81 | 794,162,778.71 | 386,326,954.80 |
| 固态奶(元) | 459,518,835.66 | 914,985,474.36 | 449,557,486.96 | 740,756,242.26 | 388,613,669.99 |
| 涂抹酱(元) | - | - | - | 243,006,633.50 | 243,068,374.48 |
| 液态奶(元) | 2,298,893,581.52 | 4,842,182,591.23 | 2,436,080,659.12 | 4,657,372,879.02 | 2,298,638,961.95 |
| 其他(元) | - | - | 96,040,675.43 | - | - |
| 营业成本(元) | |||||
| 冰淇淋(元) | 734,405,726.46 | 1,157,887,244.96 | - | 928,114,431.23 | - |
| 畜牧业(元) | - | 253,260,183.34 | - | 787,842,339.39 | - |
| 固态奶(元) | 382,270,288.78 | 760,458,168.39 | - | 593,045,651.96 | - |
| 涂抹酱(元) | - | - | - | 132,503,193.01 | - |
| 液态奶(元) | 1,767,816,842.39 | 3,755,784,832.62 | - | 3,420,258,309.08 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 冰淇淋(元) | 359,411,136.90 | 539,313,939.56 | - | 513,194,499.42 | - |
| 畜牧业(元) | - | -34,048,925.03 | - | 6,320,439.32 | - |
| 固态奶(元) | 77,248,546.88 | 154,527,305.97 | - | 147,710,590.30 | - |
| 涂抹酱(元) | - | - | - | 110,503,440.49 | - |
| 液态奶(元) | 531,076,739.13 | 1,086,397,758.61 | - | 1,237,114,569.94 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 冰淇淋(%) | 32.86 | 31.78 | - | 35.61 | - |
| 畜牧业(%) | - | -15.53 | - | 0.80 | - |
| 固态奶(%) | 16.81 | 16.89 | - | 19.94 | - |
| 涂抹酱(%) | - | - | - | 45.47 | - |
| 液态奶(%) | 23.10 | 22.44 | - | 26.56 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 冰淇淋(%) | 28.39 | 22.12 | 24.34 | 18.30 | 21.49 |
| 畜牧业(%) | - | 2.86 | 5.59 | 10.08 | 9.14 |
| 固态奶(%) | 11.93 | 11.92 | 10.56 | 9.40 | 9.20 |
| 涂抹酱(%) | - | 0.00 | - | 3.09 | 5.75 |
| 液态奶(%) | 59.68 | 63.10 | 57.25 | 59.13 | 54.41 |
| 其他(%) | - | - | 2.26 | - | - |
| 毛利构成(%) | |||||
| 冰淇淋(%) | 37.14 | 30.89 | - | 25.47 | - |
| 畜牧业(%) | - | -1.95 | - | 0.31 | - |
| 固态奶(%) | 7.98 | 8.85 | - | 7.33 | - |
| 涂抹酱(%) | - | 0.00 | - | 5.48 | - |
| 液态奶(%) | 54.88 | 62.22 | - | 61.40 | - |
| 其他(%) | - | - | - | - | - |