| 2025年中报 | 2024年年报 | 2024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 |
| 固态奶(元) | 452,545,659.51 | 963,202,488.22 | 459,518,835.66 |
| 液态奶(元) | 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) | 604,655,939.26 | 1,033,709,123.52 | 734,405,726.46 |
| 固态奶(元) | 398,896,810.46 | 806,557,421.79 | 382,270,288.78 |
| 液态奶(元) | 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) | 280,843,632.42 | 465,608,069.79 | 359,411,136.90 |
| 固态奶(元) | 53,648,849.05 | 156,645,066.43 | 77,248,546.88 |
| 液态奶(元) | 483,366,361.94 | 939,945,849.94 | 531,076,739.13 |
| 畜牧业(元) | - | - | - |
| 毛利率(%) | |||
| 冰淇淋(%) | 31.72 | 31.05 | 32.86 |
| 固态奶(%) | 11.85 | 16.26 | 16.81 |
| 液态奶(%) | 24.25 | 21.31 | 23.10 |
| 畜牧业(%) | - | - | - |
| 收入构成(%) | |||
| 冰淇淋(%) | 26.58 | 21.81 | 28.39 |
| 固态奶(%) | 13.58 | 14.01 | 11.93 |
| 液态奶(%) | 59.83 | 64.17 | 59.68 |
| 畜牧业(%) | - | 0.00 | - |
| 毛利构成(%) | |||
| 冰淇淋(%) | 34.34 | 29.80 | 37.14 |
| 固态奶(%) | 6.56 | 10.03 | 7.98 |
| 液态奶(%) | 59.10 | 60.17 | 54.88 |
| 畜牧业(%) | - | 0.00 | - |