| 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) | |||||
| 贸易产品(元) | 138,762,001.86 | 567,310,820.44 | 251,666,700.00 | 599,974,870.56 | 364,810,000.00 |
| 乳制品业(元) | 1,630,809,469.94 | 3,137,120,018.94 | 1,644,722,600.00 | 3,868,728,844.20 | 2,041,837,600.00 |
| 液态奶(元) | 149,108,998.61 | 333,807,051.35 | 163,277,200.00 | 348,895,230.22 | 181,869,500.00 |
| 营业成本(元) | |||||
| 贸易产品(元) | 134,582,822.42 | 582,621,250.66 | - | 563,362,851.94 | - |
| 乳制品业(元) | 988,383,341.82 | 1,976,034,314.78 | - | 2,292,933,745.37 | - |
| 液态奶(元) | 134,403,330.45 | 302,937,538.32 | - | 318,859,191.14 | - |
| 毛利(元) | |||||
| 贸易产品(元) | 4,179,179.44 | -15,310,430.22 | - | 36,612,018.62 | - |
| 乳制品业(元) | 642,426,128.12 | 1,161,085,704.16 | - | 1,575,795,098.83 | - |
| 液态奶(元) | 14,705,668.16 | 30,869,513.03 | - | 30,036,039.08 | - |
| 毛利率(%) | |||||
| 贸易产品(%) | 3.01 | -2.70 | - | 6.10 | - |
| 乳制品业(%) | 39.39 | 37.01 | - | 40.73 | - |
| 液态奶(%) | 9.86 | 9.25 | - | 8.61 | - |
| 收入构成(%) | |||||
| 贸易产品(%) | 7.23 | 14.05 | 12.22 | 12.45 | 14.09 |
| 乳制品业(%) | 85.00 | 77.69 | 79.85 | 80.30 | 78.88 |
| 液态奶(%) | 7.77 | 8.27 | 7.93 | 7.24 | 7.03 |
| 毛利构成(%) | |||||
| 贸易产品(%) | 0.63 | -1.30 | - | 2.23 | - |
| 乳制品业(%) | 97.14 | 98.68 | - | 95.94 | - |
| 液态奶(%) | 2.22 | 2.62 | - | 1.83 | - |