| 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) | |||||
| 贸易产品(元) | 229,610,122.19 | 530,734,680.84 | 138,762,001.86 | 567,310,820.44 | 251,666,700.00 |
| 乳制品业(元) | 2,135,756,261.17 | 3,756,995,772.78 | 1,630,809,469.94 | 3,137,120,018.94 | 1,644,722,600.00 |
| 液态奶(元) | 187,263,072.35 | 401,399,305.77 | 149,108,998.61 | 333,807,051.35 | 163,277,200.00 |
| 营业成本(元) | |||||
| 贸易产品(元) | 218,746,406.17 | 516,110,034.45 | 134,582,822.42 | 582,621,250.66 | - |
| 乳制品业(元) | 1,377,159,724.31 | 2,440,477,542.18 | 988,383,341.82 | 1,976,034,314.78 | - |
| 液态奶(元) | 170,816,012.06 | 373,177,101.56 | 134,403,330.45 | 302,937,538.32 | - |
| 毛利(元) | |||||
| 贸易产品(元) | 10,863,716.02 | 14,624,646.39 | 4,179,179.44 | -15,310,430.22 | - |
| 乳制品业(元) | 758,596,536.86 | 1,316,518,230.60 | 642,426,128.12 | 1,161,085,704.16 | - |
| 液态奶(元) | 16,447,060.29 | 28,222,204.21 | 14,705,668.16 | 30,869,513.03 | - |
| 毛利率(%) | |||||
| 贸易产品(%) | 4.73 | 2.76 | 3.01 | -2.70 | - |
| 乳制品业(%) | 35.52 | 35.04 | 39.39 | 37.01 | - |
| 液态奶(%) | 8.78 | 7.03 | 9.86 | 9.25 | - |
| 收入构成(%) | |||||
| 贸易产品(%) | 9.00 | 11.32 | 7.23 | 14.05 | 12.22 |
| 乳制品业(%) | 83.67 | 80.12 | 85.00 | 77.69 | 79.85 |
| 液态奶(%) | 7.34 | 8.56 | 7.77 | 8.27 | 7.93 |
| 毛利构成(%) | |||||
| 贸易产品(%) | 1.38 | 1.08 | 0.63 | -1.30 | - |
| 乳制品业(%) | 96.52 | 96.85 | 97.14 | 98.68 | - |
| 液态奶(%) | 2.09 | 2.08 | 2.22 | 2.62 | - |