| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 复合蛋白饮料(元) | 1,036,544.10 | 6,387,913.91 | - | 3,006,801.09 | 5,404,884.67 | - | 1,607,980.98 |
| 含乳饮料(元) | 582,635,555.30 | 1,354,075,620.92 | 1,022,183,938.81 | 656,080,507.41 | 1,380,601,711.81 | 1,049,491,113.05 | 689,703,546.80 |
| 乳味风味饮料(元) | 4,561,071.52 | 11,124,710.32 | - | 2,301,320.49 | 8,491,921.28 | - | 3,594,525.83 |
| 其他(元) | 30,227,454.41 | 36,578,466.33 | 36,634,559.88 | 14,834,729.26 | 9,863,734.75 | 13,852,699.88 | 3,209,291.52 |
| 营业成本(元) | |||||||
| 复合蛋白饮料(元) | 940,057.50 | 6,083,192.25 | - | 2,844,475.06 | 5,700,788.31 | - | - |
| 含乳饮料(元) | 342,234,110.77 | 814,751,356.90 | - | 401,631,940.01 | 878,870,556.78 | - | - |
| 乳味风味饮料(元) | 4,967,672.11 | 10,698,757.07 | - | 2,237,560.50 | 7,910,522.48 | - | - |
| 其他(元) | 24,039,003.04 | 27,516,799.35 | - | 11,419,519.43 | 9,378,126.27 | - | - |
| 毛利(元) | |||||||
| 复合蛋白饮料(元) | 96,486.60 | 304,721.66 | - | 162,326.03 | -295,903.64 | - | - |
| 含乳饮料(元) | 240,401,444.53 | 539,324,264.02 | - | 254,448,567.40 | 501,731,155.03 | - | - |
| 乳味风味饮料(元) | -406,600.59 | 425,953.25 | - | 63,759.99 | 581,398.80 | - | - |
| 其他(元) | 6,188,451.37 | 9,061,666.98 | - | 3,415,209.83 | 485,608.48 | - | - |
| 毛利率(%) | |||||||
| 复合蛋白饮料(%) | 9.31 | 4.77 | - | 5.40 | -5.47 | - | - |
| 含乳饮料(%) | 41.26 | 39.83 | - | 38.78 | 36.34 | - | - |
| 乳味风味饮料(%) | -8.91 | 3.83 | - | 2.77 | 6.85 | - | - |
| 其他(%) | 20.47 | 24.77 | - | 23.02 | 4.92 | - | - |
| 收入构成(%) | |||||||
| 复合蛋白饮料(%) | 0.17 | 0.45 | - | 0.44 | 0.38 | - | 0.23 |
| 含乳饮料(%) | 94.21 | 96.16 | 96.54 | 97.02 | 98.31 | 98.70 | 98.80 |
| 乳味风味饮料(%) | 0.74 | 0.79 | - | 0.34 | 0.60 | - | 0.51 |
| 其他(%) | 4.89 | 2.60 | 3.46 | 2.19 | 0.70 | 1.30 | 0.46 |
| 毛利构成(%) | |||||||
| 复合蛋白饮料(%) | 0.04 | 0.06 | - | 0.06 | -0.06 | - | - |
| 含乳饮料(%) | 97.61 | 98.22 | - | 98.59 | 99.85 | - | - |
| 乳味风味饮料(%) | -0.17 | 0.08 | - | 0.02 | 0.12 | - | - |
| 其他(%) | 2.51 | 1.65 | - | 1.32 | 0.10 | - | - |