| 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) | |||||
| 其中:乳酸菌饮品(元) | - | 580,153,268.46 | 342,887,083.50 | 651,014,700.73 | 325,129,607.24 |
| 益生菌饮品(元) | 337,017,330.69 | 31,546,540.39 | 12,374,651.06 | 30,058,528.50 | 14,291,965.16 |
| 益生菌食品(元) | 86,233,572.60 | 155,119,586.49 | 70,039,392.86 | 50,755,671.75 | 21,817,602.13 |
| 饮品供应链(元) | - | - | 421,780,759.90 | 143,004,427.06 | - |
| 商品供应链(元) | 304,996,947.31 | 808,868,123.76 | - | - | - |
| 其他饮品(元) | 24,741,518.08 | 54,631,634.58 | 27,644,259.42 | 70,803,878.41 | 178,634,807.54 |
| 其他商品供应链(元) | - | - | 2,331,449.86 | 708,889.54 | - |
| 营业成本(元) | |||||
| 其中:乳酸菌饮品(元) | - | 366,526,165.44 | - | 396,510,748.34 | - |
| 益生菌饮品(元) | 203,072,466.00 | 22,428,956.22 | - | 18,016,366.85 | - |
| 益生菌食品(元) | 40,496,427.20 | 78,593,875.80 | - | 25,362,421.44 | - |
| 饮品供应链(元) | - | - | - | 135,632,764.21 | - |
| 商品供应链(元) | 266,638,702.63 | 720,557,176.28 | - | - | - |
| 其他饮品(元) | 17,301,971.82 | 44,296,266.74 | - | 57,530,776.53 | - |
| 其他商品供应链(元) | - | - | - | 756,904.87 | - |
| 毛利(元) | |||||
| 其中:乳酸菌饮品(元) | - | 213,627,103.02 | - | 254,503,952.39 | - |
| 益生菌饮品(元) | 133,944,864.69 | 9,117,584.17 | - | 12,042,161.65 | - |
| 益生菌食品(元) | 45,737,145.40 | 76,525,710.69 | - | 25,393,250.31 | - |
| 饮品供应链(元) | - | - | - | 7,371,662.85 | - |
| 商品供应链(元) | 38,358,244.68 | 88,310,947.48 | - | - | - |
| 其他饮品(元) | 7,439,546.26 | 10,335,367.84 | - | 13,273,101.88 | - |
| 其他商品供应链(元) | - | - | - | -48,015.33 | - |
| 毛利率(%) | |||||
| 其中:乳酸菌饮品(%) | - | 36.82 | - | 39.09 | - |
| 益生菌饮品(%) | 39.74 | 28.90 | - | 40.06 | - |
| 益生菌食品(%) | 53.04 | 49.33 | - | 50.03 | - |
| 饮品供应链(%) | - | - | - | 5.15 | - |
| 商品供应链(%) | 12.58 | 10.92 | - | - | - |
| 其他饮品(%) | 30.07 | 18.92 | - | 18.75 | - |
| 其他商品供应链(%) | - | - | - | -6.77 | - |
| 收入构成(%) | |||||
| 其中:乳酸菌饮品(%) | - | 35.59 | 39.10 | 68.79 | 60.22 |
| 益生菌饮品(%) | 44.76 | 1.93 | 1.41 | 3.18 | 2.65 |
| 益生菌食品(%) | 11.45 | 9.51 | 7.99 | 5.36 | 4.04 |
| 饮品供应链(%) | - | - | 48.09 | 15.11 | - |
| 商品供应链(%) | 40.50 | 49.61 | - | - | - |
| 其他饮品(%) | 3.29 | 3.35 | 3.15 | 7.48 | 33.09 |
| 其他商品供应链(%) | - | - | 0.27 | 0.07 | - |
| 毛利构成(%) | |||||
| 其中:乳酸菌饮品(%) | - | 53.69 | - | 81.43 | - |
| 益生菌饮品(%) | 59.40 | 2.29 | - | 3.85 | - |
| 益生菌食品(%) | 20.28 | 19.23 | - | 8.12 | - |
| 饮品供应链(%) | - | - | - | 2.36 | - |
| 商品供应链(%) | 17.01 | 22.19 | - | - | - |
| 其他饮品(%) | 3.30 | 2.60 | - | 4.25 | - |
| 其他商品供应链(%) | - | - | - | -0.02 | - |