| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 复合蛋白饮料(元) | 1,587,568.91 | 3,428,046.88 | 1,036,544.10 | 6,387,913.91 | - | 3,006,801.09 |
| 含乳饮料(元) | 503,453,948.78 | 1,165,571,793.18 | 582,635,555.30 | 1,354,075,620.92 | 1,022,183,938.81 | 656,080,507.41 |
| 乳味风味饮料(元) | 26,834,878.41 | 39,048,728.00 | 4,561,071.52 | 11,124,710.32 | - | 2,301,320.49 |
| 其他(元) | 69,031,127.66 | 80,989,589.07 | 30,227,454.41 | 36,578,466.33 | 36,634,559.88 | 14,834,729.26 |
| 营业成本(元) | ||||||
| 复合蛋白饮料(元) | 1,388,087.64 | 3,262,136.03 | 940,057.50 | 6,083,192.25 | - | 2,844,475.06 |
| 含乳饮料(元) | 311,972,550.07 | 686,476,244.47 | 342,234,110.77 | 814,751,356.90 | - | 401,631,940.01 |
| 乳味风味饮料(元) | 24,227,956.77 | 34,665,824.06 | 4,967,672.11 | 10,698,757.07 | - | 2,237,560.50 |
| 其他(元) | 55,101,213.09 | 59,004,943.42 | 24,039,003.04 | 27,516,799.35 | - | 11,419,519.43 |
| 毛利(元) | ||||||
| 复合蛋白饮料(元) | 199,481.27 | 165,910.85 | 96,486.60 | 304,721.66 | - | 162,326.03 |
| 含乳饮料(元) | 191,481,398.71 | 479,095,548.71 | 240,401,444.53 | 539,324,264.02 | - | 254,448,567.40 |
| 乳味风味饮料(元) | 2,606,921.64 | 4,382,903.94 | -406,600.59 | 425,953.25 | - | 63,759.99 |
| 其他(元) | 13,929,914.57 | 21,984,645.65 | 6,188,451.37 | 9,061,666.98 | - | 3,415,209.83 |
| 毛利率(%) | ||||||
| 复合蛋白饮料(%) | 12.57 | 4.84 | 9.31 | 4.77 | - | 5.40 |
| 含乳饮料(%) | 38.03 | 41.10 | 41.26 | 39.83 | - | 38.78 |
| 乳味风味饮料(%) | 9.71 | 11.22 | -8.91 | 3.83 | - | 2.77 |
| 其他(%) | 20.18 | 27.15 | 20.47 | 24.77 | - | 23.02 |
| 收入构成(%) | ||||||
| 复合蛋白饮料(%) | 0.26 | 0.27 | 0.17 | 0.45 | - | 0.44 |
| 含乳饮料(%) | 83.78 | 90.42 | 94.21 | 96.16 | 96.54 | 97.02 |
| 乳味风味饮料(%) | 4.47 | 3.03 | 0.74 | 0.79 | - | 0.34 |
| 其他(%) | 11.49 | 6.28 | 4.89 | 2.60 | 3.46 | 2.19 |
| 毛利构成(%) | ||||||
| 复合蛋白饮料(%) | 0.10 | 0.03 | 0.04 | 0.06 | - | 0.06 |
| 含乳饮料(%) | 91.96 | 94.75 | 97.61 | 98.22 | - | 98.59 |
| 乳味风味饮料(%) | 1.25 | 0.87 | -0.17 | 0.08 | - | 0.02 |
| 其他(%) | 6.69 | 4.35 | 2.51 | 1.65 | - | 1.32 |