| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 复合蛋白饮料(元) | 3,006,801.09 | 5,404,884.67 | 1,607,980.98 | 7,148,478.65 | 1,779,207.49 |
| 含乳饮料(元) | 656,080,507.41 | 1,380,601,711.81 | 689,703,546.80 | 1,358,598,072.91 | 679,825,193.97 |
| 乳味风味饮料(元) | 2,301,320.49 | 8,491,921.28 | 3,594,525.83 | 19,612,264.01 | 10,239,826.79 |
| 其他(元) | 14,834,729.26 | 9,863,734.75 | 3,209,291.52 | 12,680,546.84 | 5,958,215.65 |
| 营业成本(元) | |||||
| 复合蛋白饮料(元) | 2,844,475.06 | 5,700,788.31 | - | 7,003,488.91 | - |
| 含乳饮料(元) | 401,631,940.01 | 878,870,556.78 | - | 905,597,070.00 | - |
| 乳味风味饮料(元) | 2,237,560.50 | 7,910,522.48 | - | 19,458,794.01 | - |
| 其他(元) | 11,419,519.43 | 9,378,126.27 | - | 13,716,001.89 | - |
| 毛利(元) | |||||
| 复合蛋白饮料(元) | 162,326.03 | -295,903.64 | - | 144,989.74 | - |
| 含乳饮料(元) | 254,448,567.40 | 501,731,155.03 | - | 453,001,002.91 | - |
| 乳味风味饮料(元) | 63,759.99 | 581,398.80 | - | 153,470.00 | - |
| 其他(元) | 3,415,209.83 | 485,608.48 | - | -1,035,455.05 | - |
| 毛利率(%) | |||||
| 复合蛋白饮料(%) | 5.40 | -5.47 | - | 2.03 | - |
| 含乳饮料(%) | 38.78 | 36.34 | - | 33.34 | - |
| 乳味风味饮料(%) | 2.77 | 6.85 | - | 0.78 | - |
| 其他(%) | 23.02 | 4.92 | - | -8.17 | - |
| 收入构成(%) | |||||
| 复合蛋白饮料(%) | 0.44 | 0.38 | 0.23 | 0.51 | 0.25 |
| 含乳饮料(%) | 97.02 | 98.31 | 98.80 | 97.18 | 97.42 |
| 乳味风味饮料(%) | 0.34 | 0.60 | 0.51 | 1.40 | 1.47 |
| 其他(%) | 2.19 | 0.70 | 0.46 | 0.91 | 0.85 |
| 毛利构成(%) | |||||
| 复合蛋白饮料(%) | 0.06 | -0.06 | - | 0.03 | - |
| 含乳饮料(%) | 98.59 | 99.85 | - | 100.16 | - |
| 乳味风味饮料(%) | 0.02 | 0.12 | - | 0.03 | - |
| 其他(%) | 1.32 | 0.10 | - | -0.23 | - |