| 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) | |||||
| 贸易产品(元) | - | 623,287,660.41 | 229,610,122.19 | 530,734,680.84 | 138,762,001.86 |
| 乳制品业(元) | 2,887,225,261.43 | 4,615,227,317.59 | 2,135,756,261.17 | 3,756,995,772.78 | 1,630,809,469.94 |
| 液态奶(元) | 159,689,983.56 | 364,942,983.73 | 187,263,072.35 | 401,399,305.77 | 149,108,998.61 |
| 其他(元) | 257,227,325.19 | - | - | - | - |
| 营业成本(元) | |||||
| 贸易产品(元) | - | 598,010,566.96 | 218,746,406.17 | 516,110,034.45 | 134,582,822.42 |
| 乳制品业(元) | 1,927,434,858.61 | 3,055,048,837.28 | 1,377,159,724.31 | 2,440,477,542.18 | 988,383,341.82 |
| 液态奶(元) | 148,302,065.40 | 334,504,857.93 | 170,816,012.06 | 373,177,101.56 | 134,403,330.45 |
| 其他(元) | 233,010,660.70 | - | - | - | - |
| 毛利(元) | |||||
| 贸易产品(元) | - | 25,277,093.45 | 10,863,716.02 | 14,624,646.39 | 4,179,179.44 |
| 乳制品业(元) | 959,790,402.82 | 1,560,178,480.31 | 758,596,536.86 | 1,316,518,230.60 | 642,426,128.12 |
| 液态奶(元) | 11,387,918.16 | 30,438,125.80 | 16,447,060.29 | 28,222,204.21 | 14,705,668.16 |
| 其他(元) | 24,216,664.49 | - | - | - | - |
| 毛利率(%) | |||||
| 贸易产品(%) | - | 4.06 | 4.73 | 2.76 | 3.01 |
| 乳制品业(%) | 33.24 | 33.81 | 35.52 | 35.04 | 39.39 |
| 液态奶(%) | 7.13 | 8.34 | 8.78 | 7.03 | 9.86 |
| 其他(%) | 9.41 | - | - | - | - |
| 收入构成(%) | |||||
| 贸易产品(%) | - | 11.12 | 9.00 | 11.32 | 7.23 |
| 乳制品业(%) | 87.38 | 82.36 | 83.67 | 80.12 | 85.00 |
| 液态奶(%) | 4.83 | 6.51 | 7.34 | 8.56 | 7.77 |
| 其他(%) | 7.78 | - | - | - | - |
| 毛利构成(%) | |||||
| 贸易产品(%) | - | 1.56 | 1.38 | 1.08 | 0.63 |
| 乳制品业(%) | 96.42 | 96.55 | 96.52 | 96.85 | 97.14 |
| 液态奶(%) | 1.14 | 1.88 | 2.09 | 2.08 | 2.22 |
| 其他(%) | 2.43 | - | - | - | - |