| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 冷饮产品系列(元) | 8,229,260,628.16 | 8,721,025,613.26 | 7,322,056,189.96 | 4,332,832,849.77 | 10,688,201,107.08 | 9,157,554,715.82 | 3,794,000,000.00 |
| 奶粉及奶制品(元) | 16,577,628,334.43 | 29,675,312,533.80 | 14,509,021,692.10 | 7,427,816,534.39 | 27,598,008,319.91 | 13,521,253,061.26 | 7,443,000,000.00 |
| 液体乳(元) | 36,125,703,646.82 | 75,002,672,990.21 | 36,887,290,840.38 | 20,260,964,207.31 | 85,540,329,892.56 | 42,423,137,410.38 | 21,741,000,000.00 |
| 其他(元) | 385,868,486.55 | 721,621,008.33 | 406,399,458.87 | 198,039,290.89 | 634,393,890.84 | 321,025,732.64 | 138,000,000.00 |
| 营业成本(元) | |||||||
| 冷饮产品系列(元) | 5,002,396,850.12 | 5,457,757,147.64 | 4,598,345,858.16 | - | 6,578,854,622.49 | 5,570,643,052.48 | - |
| 奶粉及奶制品(元) | 9,267,270,103.79 | 17,503,230,124.97 | 8,246,241,124.44 | - | 17,071,779,631.36 | 8,061,382,847.80 | - |
| 液体乳(元) | 24,660,811,243.33 | 51,770,470,355.31 | 25,328,127,030.86 | - | 59,566,363,428.50 | 29,669,208,186.78 | - |
| 其他(元) | 283,771,109.73 | 551,655,809.06 | 311,210,006.17 | - | 518,288,408.33 | 316,383,629.26 | - |
| 毛利(元) | |||||||
| 冷饮产品系列(元) | 3,226,863,778.04 | 3,263,268,465.62 | 2,723,710,331.80 | - | 4,109,346,484.59 | 3,586,911,663.34 | - |
| 奶粉及奶制品(元) | 7,310,358,230.64 | 12,172,082,408.83 | 6,262,780,567.66 | - | 10,526,228,688.55 | 5,459,870,213.46 | - |
| 液体乳(元) | 11,464,892,403.49 | 23,232,202,634.90 | 11,559,163,809.52 | - | 25,973,966,464.06 | 12,753,929,223.60 | - |
| 其他(元) | 102,097,376.82 | 169,965,199.27 | 95,189,452.70 | - | 116,105,482.51 | 4,642,103.38 | - |
| 毛利率(%) | |||||||
| 冷饮产品系列(%) | 39.21 | 37.42 | 37.20 | - | 38.45 | 39.17 | - |
| 奶粉及奶制品(%) | 44.10 | 41.02 | 43.16 | - | 38.14 | 40.38 | - |
| 液体乳(%) | 31.74 | 30.98 | 31.34 | - | 30.36 | 30.06 | - |
| 其他(%) | 26.46 | 23.55 | 23.42 | - | 18.30 | 1.45 | - |
| 收入构成(%) | |||||||
| 冷饮产品系列(%) | 13.42 | 7.64 | 12.38 | 13.45 | 8.59 | 14.00 | 11.46 |
| 奶粉及奶制品(%) | 27.04 | 26.00 | 24.54 | 23.05 | 22.17 | 20.67 | 22.48 |
| 液体乳(%) | 58.91 | 65.72 | 62.39 | 62.88 | 68.73 | 64.84 | 65.65 |
| 其他(%) | 0.63 | 0.63 | 0.69 | 0.61 | 0.51 | 0.49 | 0.42 |
| 毛利构成(%) | |||||||
| 冷饮产品系列(%) | 14.60 | 8.40 | 13.20 | - | 10.09 | 16.45 | - |
| 奶粉及奶制品(%) | 33.07 | 31.34 | 30.34 | - | 25.85 | 25.04 | - |
| 液体乳(%) | 51.87 | 59.82 | 56.00 | - | 63.78 | 58.49 | - |
| 其他(%) | 0.46 | 0.44 | 0.46 | - | 0.29 | 0.02 | - |