| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 商品供应链(元) | 186,001,717.44 | 467,107,478.71 | 261,079,720.52 | 581,705,835.20 | 304,996,947.31 |
| 益生菌食品(元) | 182,430,189.52 | 298,151,633.56 | 168,435,252.25 | 196,632,852.81 | 86,233,572.60 |
| 益生菌饮品(元) | 217,201,193.74 | 429,874,057.44 | 261,380,163.49 | 595,102,638.45 | 337,017,330.69 |
| 其他饮品(元) | - | - | - | - | 24,741,518.08 |
| 其他饮品和食品(元) | 248,082,221.55 | 131,861,950.27 | 73,182,954.32 | 79,641,230.83 | - |
| 营业成本(元) | |||||
| 商品供应链(元) | 166,327,878.49 | 465,162,261.79 | 236,796,320.72 | 508,306,209.08 | 266,638,702.63 |
| 益生菌食品(元) | 69,627,175.71 | 138,318,365.40 | 75,675,485.85 | 90,371,646.89 | 40,496,427.20 |
| 益生菌饮品(元) | 135,387,716.67 | 290,910,631.19 | 168,372,832.62 | 366,614,687.67 | 203,072,466.00 |
| 其他饮品(元) | - | - | - | - | 17,301,971.82 |
| 其他饮品和食品(元) | 143,283,797.68 | 63,926,482.98 | 33,949,015.77 | 46,415,123.91 | - |
| 毛利(元) | |||||
| 商品供应链(元) | 19,673,838.95 | 1,945,216.92 | 24,283,399.80 | 73,399,626.12 | 38,358,244.68 |
| 益生菌食品(元) | 112,803,013.81 | 159,833,268.16 | 92,759,766.40 | 106,261,205.92 | 45,737,145.40 |
| 益生菌饮品(元) | 81,813,477.07 | 138,963,426.25 | 93,007,330.87 | 228,487,950.78 | 133,944,864.69 |
| 其他饮品(元) | - | - | - | - | 7,439,546.26 |
| 其他饮品和食品(元) | 104,798,423.87 | 67,935,467.29 | 39,233,938.55 | 33,226,106.92 | - |
| 毛利率(%) | |||||
| 商品供应链(%) | 10.58 | 0.42 | 9.30 | 12.62 | 12.58 |
| 益生菌食品(%) | 61.83 | 53.61 | 55.07 | 54.04 | 53.04 |
| 益生菌饮品(%) | 37.67 | 32.33 | 35.58 | 38.39 | 39.74 |
| 其他饮品(%) | - | - | - | - | 30.07 |
| 其他饮品和食品(%) | 42.24 | 51.52 | 53.61 | 41.72 | - |
| 收入构成(%) | |||||
| 商品供应链(%) | 22.31 | 35.20 | 34.17 | 40.03 | 40.50 |
| 益生菌食品(%) | 21.88 | 22.47 | 22.04 | 13.53 | 11.45 |
| 益生菌饮品(%) | 26.05 | 32.39 | 34.21 | 40.95 | 44.76 |
| 其他饮品(%) | - | - | - | - | 3.29 |
| 其他饮品和食品(%) | 29.76 | 9.94 | 9.58 | 5.48 | - |
| 毛利构成(%) | |||||
| 商品供应链(%) | 6.17 | 0.53 | 9.74 | 16.63 | 17.01 |
| 益生菌食品(%) | 35.35 | 43.35 | 37.21 | 24.08 | 20.28 |
| 益生菌饮品(%) | 25.64 | 37.69 | 37.31 | 51.77 | 59.40 |
| 其他饮品(%) | - | - | - | - | 3.30 |
| 其他饮品和食品(%) | 32.84 | 18.43 | 15.74 | 7.53 | - |