| 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) | |||||
| 冰淇淋(元) | 1,046,012,878.04 | 1,242,594,664.42 | 885,499,571.68 | 1,499,317,193.31 | 1,093,816,863.36 |
| 固态奶(元) | 523,870,401.83 | 938,501,739.37 | 452,545,659.51 | 963,202,488.22 | 459,518,835.66 |
| 液态奶(元) | 1,898,402,658.22 | 3,910,800,796.61 | 1,993,199,905.66 | 4,410,660,832.02 | 2,298,893,581.52 |
| 畜牧业(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 冰淇淋(元) | 701,020,814.45 | 869,375,880.46 | 604,655,939.26 | 1,033,709,123.52 | 734,405,726.46 |
| 固态奶(元) | 474,114,983.28 | 853,143,376.48 | 398,896,810.46 | 806,557,421.79 | 382,270,288.78 |
| 液态奶(元) | 1,524,376,783.23 | 3,061,872,431.97 | 1,509,833,543.72 | 3,470,714,982.08 | 1,767,816,842.39 |
| 畜牧业(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 冰淇淋(元) | 344,992,063.59 | 373,218,783.96 | 280,843,632.42 | 465,608,069.79 | 359,411,136.90 |
| 固态奶(元) | 49,755,418.55 | 85,358,362.89 | 53,648,849.05 | 156,645,066.43 | 77,248,546.88 |
| 液态奶(元) | 374,025,874.99 | 848,928,364.64 | 483,366,361.94 | 939,945,849.94 | 531,076,739.13 |
| 畜牧业(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 冰淇淋(%) | 32.98 | 30.04 | 31.72 | 31.05 | 32.86 |
| 固态奶(%) | 9.50 | 9.10 | 11.85 | 16.26 | 16.81 |
| 液态奶(%) | 19.70 | 21.71 | 24.25 | 21.31 | 23.10 |
| 畜牧业(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 冰淇淋(%) | 30.16 | 20.40 | 26.58 | 21.81 | 28.39 |
| 固态奶(%) | 15.10 | 15.41 | 13.58 | 14.01 | 11.93 |
| 液态奶(%) | 54.74 | 64.20 | 59.83 | 64.17 | 59.68 |
| 畜牧业(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 冰淇淋(%) | 44.88 | 28.54 | 34.34 | 29.80 | 37.14 |
| 固态奶(%) | 6.47 | 6.53 | 6.56 | 10.03 | 7.98 |
| 液态奶(%) | 48.65 | 64.93 | 59.10 | 60.17 | 54.88 |
| 畜牧业(%) | - | - | - | 0.00 | - |