| 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) | 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) | 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) | 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 |
| 其他主营业务(元) | - | - | - | 207,001,492.11 | 405,000,000.00 |
| 其他(元) | 321,025,732.64 | 138,000,000.00 | 394,760,071.01 | 207,001,492.11 | 405,000,000.00 |
| 其他业务(元) | - | - | - | 748,112,419.56 | - |
| 营业成本(元) | |||||
| 奶粉及奶制品(元) | 8,061,382,847.80 | - | 15,476,558,237.72 | 6,867,399,614.35 | - |
| 液体乳(元) | 29,669,208,186.78 | - | 60,201,028,664.74 | 30,042,518,179.47 | - |
| 冷饮产品系列(元) | 5,570,643,052.48 | - | 5,886,026,348.36 | 4,392,598,341.04 | - |
| 其他主营业务(元) | - | - | - | 130,058,063.00 | - |
| 其他(元) | 316,383,629.26 | - | 309,815,571.40 | 130,058,063.00 | - |
| 其他业务(元) | - | - | - | 616,525,657.09 | - |
| 毛利(元) | |||||
| 奶粉及奶制品(元) | 5,459,870,213.46 | - | 10,783,780,235.06 | 5,203,577,427.25 | - |
| 液体乳(元) | 12,753,929,223.60 | - | 24,725,117,636.24 | 12,849,763,237.56 | - |
| 冷饮产品系列(元) | 3,586,911,663.34 | - | 3,681,326,885.32 | 2,902,034,666.59 | - |
| 其他主营业务(元) | - | - | - | 76,943,429.11 | - |
| 其他(元) | 4,642,103.38 | - | 84,944,499.61 | 76,943,429.11 | - |
| 其他业务(元) | - | - | - | 131,586,762.47 | - |
| 毛利率(%) | |||||
| 奶粉及奶制品(%) | 40.38 | - | 41.06 | 43.11 | - |
| 液体乳(%) | 30.06 | - | 29.11 | 29.96 | - |
| 冷饮产品系列(%) | 39.17 | - | 38.48 | 39.78 | - |
| 其他主营业务(%) | - | - | - | 37.17 | - |
| 其他(%) | 1.45 | - | 21.52 | 37.17 | - |
| 其他业务(%) | - | - | - | 17.59 | - |
| 收入构成(%) | |||||
| 奶粉及奶制品(%) | 20.67 | 22.48 | 21.68 | 19.03 | 17.23 |
| 液体乳(%) | 64.84 | 65.65 | 70.10 | 67.63 | 71.26 |
| 冷饮产品系列(%) | 14.00 | 11.46 | 7.90 | 11.50 | 8.92 |
| 其他主营业务(%) | - | - | - | 0.33 | 1.29 |
| 其他(%) | 0.49 | 0.42 | 0.33 | 0.33 | 1.29 |
| 其他业务(%) | - | - | - | 1.18 | - |
| 毛利构成(%) | |||||
| 奶粉及奶制品(%) | 25.04 | - | 27.46 | 24.50 | - |
| 液体乳(%) | 58.49 | - | 62.95 | 60.50 | - |
| 冷饮产品系列(%) | 16.45 | - | 9.37 | 13.66 | - |
| 其他主营业务(%) | - | - | - | 0.36 | - |
| 其他(%) | 0.02 | - | 0.22 | 0.36 | - |
| 其他业务(%) | - | - | - | 0.62 | - |