| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 奶粉及奶制品(元) | 14,509,021,692.10 | 27,598,008,319.91 | 13,521,253,061.26 | 7,443,000,000.00 | 26,260,338,472.78 | 12,070,977,041.60 | 5,395,000,000.00 |
| 液体乳(元) | 36,887,290,840.38 | 85,540,329,892.56 | 42,423,137,410.38 | 21,741,000,000.00 | 84,926,146,300.98 | 42,892,281,417.03 | 22,318,000,000.00 |
| 冷饮产品系列(元) | 7,322,056,189.96 | 10,688,201,107.08 | 9,157,554,715.82 | 3,794,000,000.00 | 9,567,353,233.68 | 7,294,633,007.63 | 2,795,000,000.00 |
| 其他(元) | 406,399,458.87 | 634,393,890.84 | 321,025,732.64 | 138,000,000.00 | 394,760,071.01 | 207,001,492.11 | 405,000,000.00 |
| 营业成本(元) | |||||||
| 奶粉及奶制品(元) | 8,246,241,124.44 | 17,071,779,631.36 | 8,061,382,847.80 | - | 15,476,558,237.72 | 6,867,399,614.35 | - |
| 液体乳(元) | 25,328,127,030.86 | 59,566,363,428.50 | 29,669,208,186.78 | - | 60,201,028,664.74 | 30,042,518,179.47 | - |
| 冷饮产品系列(元) | 4,598,345,858.16 | 6,578,854,622.49 | 5,570,643,052.48 | - | 5,886,026,348.36 | 4,392,598,341.04 | - |
| 其他(元) | 311,210,006.17 | 518,288,408.33 | 316,383,629.26 | - | 309,815,571.40 | 130,058,063.00 | - |
| 毛利(元) | |||||||
| 奶粉及奶制品(元) | 6,262,780,567.66 | 10,526,228,688.55 | 5,459,870,213.46 | - | 10,783,780,235.06 | 5,203,577,427.25 | - |
| 液体乳(元) | 11,559,163,809.52 | 25,973,966,464.06 | 12,753,929,223.60 | - | 24,725,117,636.24 | 12,849,763,237.56 | - |
| 冷饮产品系列(元) | 2,723,710,331.80 | 4,109,346,484.59 | 3,586,911,663.34 | - | 3,681,326,885.32 | 2,902,034,666.59 | - |
| 其他(元) | 95,189,452.70 | 116,105,482.51 | 4,642,103.38 | - | 84,944,499.61 | 76,943,429.11 | - |
| 毛利率(%) | |||||||
| 奶粉及奶制品(%) | 43.16 | 38.14 | 40.38 | - | 41.06 | 43.11 | - |
| 液体乳(%) | 31.34 | 30.36 | 30.06 | - | 29.11 | 29.96 | - |
| 冷饮产品系列(%) | 37.20 | 38.45 | 39.17 | - | 38.48 | 39.78 | - |
| 其他(%) | 23.42 | 18.30 | 1.45 | - | 21.52 | 37.17 | - |
| 收入构成(%) | |||||||
| 奶粉及奶制品(%) | 24.54 | 22.17 | 20.67 | 22.48 | 21.68 | 19.32 | 17.45 |
| 液体乳(%) | 62.39 | 68.73 | 64.84 | 65.65 | 70.10 | 68.67 | 72.20 |
| 冷饮产品系列(%) | 12.38 | 8.59 | 14.00 | 11.46 | 7.90 | 11.68 | 9.04 |
| 其他(%) | 0.69 | 0.51 | 0.49 | 0.42 | 0.33 | 0.33 | 1.31 |
| 毛利构成(%) | |||||||
| 奶粉及奶制品(%) | 30.34 | 25.85 | 25.04 | - | 27.46 | 24.74 | - |
| 液体乳(%) | 56.00 | 63.78 | 58.49 | - | 62.95 | 61.10 | - |
| 冷饮产品系列(%) | 13.20 | 10.09 | 16.45 | - | 9.37 | 13.80 | - |
| 其他(%) | 0.46 | 0.29 | 0.02 | - | 0.22 | 0.37 | - |