| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -2,646,939,905.00 | - | -2,217,729,387.00 |
| 牧业产品(元) | 909,328,777.00 | 1,789,805,138.00 | 1,023,457,726.00 | 1,725,037,635.00 |
| 液态奶(元) | 13,223,143,776.00 | 6,832,988,925.00 | 14,165,789,486.00 | 7,776,026,044.00 |
| 其他(元) | 1,166,143,635.00 | 1,335,939,240.00 | 1,176,983,650.00 | 1,321,049,762.00 |
| 其他乳制品等(元) | 8,466,119,024.00 | 5,160,494,559.00 | 7,790,749,398.00 | 4,109,328,025.00 |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | -2,653,767,772.00 | - | -2,434,652,288.00 |
| 牧业产品(元) | 997,579,978.00 | 1,599,796,599.00 | 1,072,082,319.00 | 1,583,317,518.00 |
| 液态奶(元) | 9,809,357,548.00 | 5,222,548,799.00 | 10,417,269,324.00 | 6,307,722,604.00 |
| 其他(元) | 836,333,375.00 | 1,300,891,455.00 | 885,302,491.00 | 705,031,890.00 |
| 其他乳制品等(元) | 8,022,134,433.00 | 4,651,356,410.00 | 7,146,370,108.00 | 4,030,816,679.00 |
| 毛利(元) | ||||
| 分部间抵销(元) | - | 6,827,867.00 | - | 216,922,901.00 |
| 牧业产品(元) | -88,251,201.00 | 190,008,539.00 | -48,624,593.00 | 141,720,117.00 |
| 液态奶(元) | 3,413,786,228.00 | 1,610,440,126.00 | 3,748,520,162.00 | 1,468,303,440.00 |
| 其他(元) | 329,810,260.00 | 35,047,785.00 | 291,681,159.00 | 616,017,872.00 |
| 其他乳制品等(元) | 443,984,591.00 | 509,138,149.00 | 644,379,290.00 | 78,511,346.00 |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | -0.26 | - | -9.78 |
| 牧业产品(%) | -9.71 | 10.62 | -4.75 | 8.22 |
| 液态奶(%) | 25.82 | 23.57 | 26.46 | 18.88 |
| 其他(%) | 28.28 | 2.62 | 24.78 | 46.63 |
| 其他乳制品等(%) | 5.24 | 9.87 | 8.27 | 1.91 |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -21.22 | - | -17.44 |
| 牧业产品(%) | 3.83 | 14.35 | 4.24 | 13.57 |
| 液态奶(%) | 55.64 | 54.79 | 58.64 | 61.16 |
| 其他(%) | 4.91 | 10.71 | 4.87 | 10.39 |
| 其他乳制品等(%) | 35.62 | 41.38 | 32.25 | 32.32 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | 0.29 | - | 8.60 |
| 牧业产品(%) | -2.15 | 8.08 | -1.05 | 5.62 |
| 液态奶(%) | 83.28 | 68.49 | 80.86 | 58.23 |
| 其他(%) | 8.05 | 1.49 | 6.29 | 24.43 |
| 其他乳制品等(%) | 10.83 | 21.65 | 13.90 | 3.11 |