| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -2,646,939,905.00 | - | -2,217,729,387.00 | - | -1,912,478,406.00 |
| 牧业产品(元) | 1,789,805,138.00 | 1,023,457,726.00 | 1,725,037,635.00 | 1,756,730,105.00 | 2,159,327,644.00 |
| 液态奶(元) | 6,832,988,925.00 | 14,165,789,486.00 | 7,776,026,044.00 | 15,648,028,744.00 | 8,257,158,893.00 |
| 其他(元) | 1,335,939,240.00 | 1,176,983,650.00 | 1,321,049,762.00 | 1,384,400,807.00 | 1,422,083,263.00 |
| 其他乳制品等(元) | 5,160,494,559.00 | 7,790,749,398.00 | 4,109,328,025.00 | 7,358,569,516.00 | 4,213,010,104.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -2,653,767,772.00 | - | -2,434,652,288.00 | - | -1,925,952,817.00 |
| 牧业产品(元) | 1,599,796,599.00 | 1,072,082,319.00 | 1,583,317,518.00 | 1,681,554,493.00 | 1,918,754,463.00 |
| 液态奶(元) | 5,222,548,799.00 | 10,417,269,324.00 | 6,307,722,604.00 | 11,485,063,564.00 | 6,168,206,920.00 |
| 其他(元) | 1,300,891,455.00 | 885,302,491.00 | 705,031,890.00 | 1,228,088,317.00 | 612,394,958.00 |
| 其他乳制品等(元) | 4,651,356,410.00 | 7,146,370,108.00 | 4,030,816,679.00 | 6,620,505,419.00 | 4,520,510,962.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | 6,827,867.00 | - | 216,922,901.00 | - | 13,474,411.00 |
| 牧业产品(元) | 190,008,539.00 | -48,624,593.00 | 141,720,117.00 | 75,175,612.00 | 240,573,181.00 |
| 液态奶(元) | 1,610,440,126.00 | 3,748,520,162.00 | 1,468,303,440.00 | 4,162,965,180.00 | 2,088,951,973.00 |
| 其他(元) | 35,047,785.00 | 291,681,159.00 | 616,017,872.00 | 156,312,490.00 | 809,688,305.00 |
| 其他乳制品等(元) | 509,138,149.00 | 644,379,290.00 | 78,511,346.00 | 738,064,097.00 | -307,500,858.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -0.26 | - | -9.78 | - | -0.70 |
| 牧业产品(%) | 10.62 | -4.75 | 8.22 | 4.28 | 11.14 |
| 液态奶(%) | 23.57 | 26.46 | 18.88 | 26.60 | 25.30 |
| 其他(%) | 2.62 | 24.78 | 46.63 | 11.29 | 56.94 |
| 其他乳制品等(%) | 9.87 | 8.27 | 1.91 | 10.03 | -7.30 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -21.22 | - | -17.44 | - | -13.53 |
| 牧业产品(%) | 14.35 | 4.24 | 13.57 | 6.72 | 15.27 |
| 液态奶(%) | 54.79 | 58.64 | 61.16 | 59.84 | 58.40 |
| 其他(%) | 10.71 | 4.87 | 10.39 | 5.29 | 10.06 |
| 其他乳制品等(%) | 41.38 | 32.25 | 32.32 | 28.14 | 29.80 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.29 | - | 8.60 | - | 0.47 |
| 牧业产品(%) | 8.08 | -1.05 | 5.62 | 1.46 | 8.46 |
| 液态奶(%) | 68.49 | 80.86 | 58.23 | 81.11 | 73.42 |
| 其他(%) | 1.49 | 6.29 | 24.43 | 3.05 | 28.46 |
| 其他乳制品等(%) | 21.65 | 13.90 | 3.11 | 14.38 | -10.81 |