| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 冷饮产品系列(元) | 9,072,995,934.40 | 9,822,498,669.85 | 8,229,260,628.16 | 8,721,025,613.26 | 7,322,056,189.96 | 4,332,832,849.77 |
| 奶粉及奶制品(元) | 16,845,309,973.63 | 32,768,634,710.63 | 16,577,628,334.43 | 29,675,312,533.80 | 14,509,021,692.10 | 7,427,816,534.39 |
| 液体乳(元) | 36,590,165,256.23 | 70,422,480,013.97 | 36,125,703,646.82 | 75,002,672,990.21 | 36,887,290,840.38 | 20,260,964,207.31 |
| 其他(元) | 1,266,349,966.60 | 1,531,679,442.94 | 385,868,486.55 | 721,621,008.33 | 406,399,458.87 | 198,039,290.89 |
| 营业成本(元) | ||||||
| 冷饮产品系列(元) | 5,529,372,746.66 | 6,100,511,500.49 | 5,002,396,850.12 | 5,457,757,147.64 | 4,598,345,858.16 | - |
| 奶粉及奶制品(元) | 9,895,988,839.41 | 19,144,578,085.02 | 9,267,270,103.79 | 17,503,230,124.97 | 8,246,241,124.44 | - |
| 液体乳(元) | 24,094,164,863.58 | 48,288,027,644.55 | 24,660,811,243.33 | 51,770,470,355.31 | 25,328,127,030.86 | - |
| 其他(元) | 1,105,277,973.83 | 1,504,342,743.27 | 283,771,109.73 | 551,655,809.06 | 311,210,006.17 | - |
| 毛利(元) | ||||||
| 冷饮产品系列(元) | 3,543,623,187.74 | 3,721,987,169.36 | 3,226,863,778.04 | 3,263,268,465.62 | 2,723,710,331.80 | - |
| 奶粉及奶制品(元) | 6,949,321,134.22 | 13,624,056,625.61 | 7,310,358,230.64 | 12,172,082,408.83 | 6,262,780,567.66 | - |
| 液体乳(元) | 12,496,000,392.65 | 22,134,452,369.42 | 11,464,892,403.49 | 23,232,202,634.90 | 11,559,163,809.52 | - |
| 其他(元) | 161,071,992.77 | 27,336,699.67 | 102,097,376.82 | 169,965,199.27 | 95,189,452.70 | - |
| 毛利率(%) | ||||||
| 冷饮产品系列(%) | 39.06 | 37.89 | 39.21 | 37.42 | 37.20 | - |
| 奶粉及奶制品(%) | 41.25 | 41.58 | 44.10 | 41.02 | 43.16 | - |
| 液体乳(%) | 34.15 | 31.43 | 31.74 | 30.98 | 31.34 | - |
| 其他(%) | 12.72 | 1.78 | 26.46 | 23.55 | 23.42 | - |
| 收入构成(%) | ||||||
| 冷饮产品系列(%) | 14.23 | 8.58 | 13.42 | 7.64 | 12.38 | 13.45 |
| 奶粉及奶制品(%) | 26.41 | 28.61 | 27.04 | 26.00 | 24.54 | 23.05 |
| 液体乳(%) | 57.37 | 61.48 | 58.91 | 65.72 | 62.39 | 62.88 |
| 其他(%) | 1.99 | 1.34 | 0.63 | 0.63 | 0.69 | 0.61 |
| 毛利构成(%) | ||||||
| 冷饮产品系列(%) | 15.31 | 9.42 | 14.60 | 8.40 | 13.20 | - |
| 奶粉及奶制品(%) | 30.02 | 34.48 | 33.07 | 31.34 | 30.34 | - |
| 液体乳(%) | 53.98 | 56.03 | 51.87 | 59.82 | 56.00 | - |
| 其他(%) | 0.70 | 0.07 | 0.46 | 0.44 | 0.46 | - |