| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 其中:乳酸菌饮品(元) | - | - | - | 580,153,268.46 | 342,887,083.50 |
| 益生菌食品(元) | 168,435,252.25 | 196,632,852.81 | 86,233,572.60 | 155,119,586.49 | 70,039,392.86 |
| 益生菌饮品(元) | 261,380,163.49 | 595,102,638.45 | 337,017,330.69 | 31,546,540.39 | 12,374,651.06 |
| 饮品供应链(元) | - | - | - | - | 421,780,759.90 |
| 商品供应链(元) | 261,079,720.52 | 581,705,835.20 | 304,996,947.31 | 808,868,123.76 | - |
| 其他商品供应链(元) | - | - | - | - | 2,331,449.86 |
| 其他饮品(元) | - | - | 24,741,518.08 | 54,631,634.58 | 27,644,259.42 |
| 其他饮品和食品(元) | 73,182,954.32 | 79,641,230.83 | - | - | - |
| 营业成本(元) | |||||
| 其中:乳酸菌饮品(元) | - | - | - | 366,526,165.44 | - |
| 益生菌食品(元) | 75,675,485.85 | 90,371,646.89 | 40,496,427.20 | 78,593,875.80 | - |
| 益生菌饮品(元) | 168,372,832.62 | 366,614,687.67 | 203,072,466.00 | 22,428,956.22 | - |
| 饮品供应链(元) | - | - | - | - | - |
| 商品供应链(元) | 236,796,320.72 | 508,306,209.08 | 266,638,702.63 | 720,557,176.28 | - |
| 其他商品供应链(元) | - | - | - | - | - |
| 其他饮品(元) | - | - | 17,301,971.82 | 44,296,266.74 | - |
| 其他饮品和食品(元) | 33,949,015.77 | 46,415,123.91 | - | - | - |
| 毛利(元) | |||||
| 其中:乳酸菌饮品(元) | - | - | - | 213,627,103.02 | - |
| 益生菌食品(元) | 92,759,766.40 | 106,261,205.92 | 45,737,145.40 | 76,525,710.69 | - |
| 益生菌饮品(元) | 93,007,330.87 | 228,487,950.78 | 133,944,864.69 | 9,117,584.17 | - |
| 饮品供应链(元) | - | - | - | - | - |
| 商品供应链(元) | 24,283,399.80 | 73,399,626.12 | 38,358,244.68 | 88,310,947.48 | - |
| 其他商品供应链(元) | - | - | - | - | - |
| 其他饮品(元) | - | - | 7,439,546.26 | 10,335,367.84 | - |
| 其他饮品和食品(元) | 39,233,938.55 | 33,226,106.92 | - | - | - |
| 毛利率(%) | |||||
| 其中:乳酸菌饮品(%) | - | - | - | 36.82 | - |
| 益生菌食品(%) | 55.07 | 54.04 | 53.04 | 49.33 | - |
| 益生菌饮品(%) | 35.58 | 38.39 | 39.74 | 28.90 | - |
| 饮品供应链(%) | - | - | - | - | - |
| 商品供应链(%) | 9.30 | 12.62 | 12.58 | 10.92 | - |
| 其他商品供应链(%) | - | - | - | - | - |
| 其他饮品(%) | - | - | 30.07 | 18.92 | - |
| 其他饮品和食品(%) | 53.61 | 41.72 | - | - | - |
| 收入构成(%) | |||||
| 其中:乳酸菌饮品(%) | - | - | - | 35.59 | 39.10 |
| 益生菌食品(%) | 22.04 | 13.53 | 11.45 | 9.51 | 7.99 |
| 益生菌饮品(%) | 34.21 | 40.95 | 44.76 | 1.93 | 1.41 |
| 饮品供应链(%) | - | - | - | - | 48.09 |
| 商品供应链(%) | 34.17 | 40.03 | 40.50 | 49.61 | - |
| 其他商品供应链(%) | - | - | - | - | 0.27 |
| 其他饮品(%) | - | - | 3.29 | 3.35 | 3.15 |
| 其他饮品和食品(%) | 9.58 | 5.48 | - | - | - |
| 毛利构成(%) | |||||
| 其中:乳酸菌饮品(%) | - | - | - | 53.69 | - |
| 益生菌食品(%) | 37.21 | 24.08 | 20.28 | 19.23 | - |
| 益生菌饮品(%) | 37.31 | 51.77 | 59.40 | 2.29 | - |
| 饮品供应链(%) | - | - | - | - | - |
| 商品供应链(%) | 9.74 | 16.63 | 17.01 | 22.19 | - |
| 其他商品供应链(%) | - | - | - | - | - |
| 其他饮品(%) | - | - | 3.30 | 2.60 | - |
| 其他饮品和食品(%) | 15.74 | 7.53 | - | - | - |