| 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) | |||||
| 分部间抵销(元) | -2,217,729,387.00 | - | -1,912,478,406.00 | - | -1,505,042,181.00 |
| 液态奶(元) | 7,776,026,044.00 | 15,648,028,744.00 | 8,257,158,893.00 | 16,091,187,442.00 | 7,676,504,380.00 |
| 牧业产品(元) | 1,725,037,635.00 | 1,756,730,105.00 | 2,159,327,644.00 | 2,640,585,610.00 | 2,327,828,631.00 |
| 其他乳制品等(元) | 4,109,328,025.00 | 7,358,569,516.00 | 4,213,010,104.00 | 7,999,837,277.00 | 4,903,555,673.00 |
| 其他(元) | 1,321,049,762.00 | 1,384,400,807.00 | 1,422,083,263.00 | 1,109,726,451.00 | 1,007,691,290.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -2,434,652,288.00 | - | -1,925,952,817.00 | - | -1,493,422,618.00 |
| 液态奶(元) | 6,307,722,604.00 | 11,485,063,564.00 | 6,168,206,920.00 | 11,894,457,432.00 | 5,672,144,022.00 |
| 牧业产品(元) | 1,583,317,518.00 | 1,681,554,493.00 | 1,918,754,463.00 | 2,605,007,821.00 | 2,191,803,134.00 |
| 其他乳制品等(元) | 4,030,816,679.00 | 6,620,505,419.00 | 4,520,510,962.00 | 7,275,230,874.00 | 4,431,927,691.00 |
| 其他(元) | 705,031,890.00 | 1,228,088,317.00 | 612,394,958.00 | 843,617,653.00 | 854,399,648.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | 216,922,901.00 | - | 13,474,411.00 | - | -11,619,563.00 |
| 液态奶(元) | 1,468,303,440.00 | 4,162,965,180.00 | 2,088,951,973.00 | 4,196,730,010.00 | 2,004,360,358.00 |
| 牧业产品(元) | 141,720,117.00 | 75,175,612.00 | 240,573,181.00 | 35,577,789.00 | 136,025,497.00 |
| 其他乳制品等(元) | 78,511,346.00 | 738,064,097.00 | -307,500,858.00 | 724,606,403.00 | 471,627,982.00 |
| 其他(元) | 616,017,872.00 | 156,312,490.00 | 809,688,305.00 | 266,108,798.00 | 153,291,642.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -9.78 | - | -0.70 | - | 0.77 |
| 液态奶(%) | 18.88 | 26.60 | 25.30 | 26.08 | 26.11 |
| 牧业产品(%) | 8.22 | 4.28 | 11.14 | 1.35 | 5.84 |
| 其他乳制品等(%) | 1.91 | 10.03 | -7.30 | 9.06 | 9.62 |
| 其他(%) | 46.63 | 11.29 | 56.94 | 23.98 | 15.21 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -17.44 | - | -13.53 | - | -10.44 |
| 液态奶(%) | 61.16 | 59.84 | 58.40 | 57.80 | 53.27 |
| 牧业产品(%) | 13.57 | 6.72 | 15.27 | 9.48 | 16.15 |
| 其他乳制品等(%) | 32.32 | 28.14 | 29.80 | 28.73 | 34.03 |
| 其他(%) | 10.39 | 5.29 | 10.06 | 3.99 | 6.99 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 8.60 | - | 0.47 | - | -0.42 |
| 液态奶(%) | 58.23 | 81.11 | 73.42 | 80.35 | 72.79 |
| 牧业产品(%) | 5.62 | 1.46 | 8.46 | 0.68 | 4.94 |
| 其他乳制品等(%) | 3.11 | 14.38 | -10.81 | 13.87 | 17.13 |
| 其他(%) | 24.43 | 3.05 | 28.46 | 5.09 | 5.57 |