| 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) | |||||
| 巴氏奶(元) | - | 9,308,830.31 | 3,990,007.34 | 10,363,386.90 | 5,154,229.94 |
| 白砂糖(元) | 102,077,341.65 | 352,635,238.12 | 54,447,622.17 | 399,024,926.53 | 60,446,881.38 |
| 常温灭菌乳(元) | - | 86,848,241.34 | 23,346,124.71 | 30,922,694.46 | 12,572,845.99 |
| 代加工奶粉(元) | - | 116,561,315.37 | 47,680,964.86 | 64,124,345.58 | 50,145,338.41 |
| 低温酸奶(元) | - | 144,404,410.68 | 79,073,735.04 | 156,651,248.30 | 82,526,404.42 |
| 含乳饮料(元) | - | 3,635,457.46 | 2,247,175.82 | 5,366,382.07 | 3,168,527.64 |
| 奶粉(元) | - | 56,776,107.40 | 22,994,419.73 | 37,369,507.11 | 16,416,716.78 |
| 农机作业(元) | - | 2,233,971.23 | - | - | 206,674.70 |
| 普通生鲜乳(元) | - | - | - | - | 13,134,759.40 |
| 售牛(元) | 7,201,209.20 | 13,183,854.52 | 7,112,107.59 | 27,004,261.29 | 16,241,628.04 |
| 糖蜜(元) | 21,365,400.08 | 21,967,566.34 | 9,159,022.19 | 43,091,762.67 | 15,222,403.62 |
| 甜菜粕(元) | 7,711,606.54 | 42,042,002.97 | 10,734,018.78 | 12,243,513.94 | 4,000,509.22 |
| 有机生鲜乳(元) | - | - | - | - | 211,693,747.79 |
| 农作物及农机(元) | - | - | - | 922,713.35 | - |
| 生鲜乳(元) | 253,632,541.48 | 437,137,817.38 | 202,857,833.19 | 457,506,957.13 | - |
| 液态奶(元) | 134,708,077.93 | - | - | - | - |
| 其他(元) | 73,417,604.12 | - | - | - | 297,512.58 |
| 其他(代加工常温奶、小包糖)(元) | - | 1,618,737.99 | 28,045.30 | 1,927,713.39 | - |
| 其他乳制品(元) | 57,749,042.69 | - | - | - | - |
| 营业成本(元) | |||||
| 巴氏奶(元) | - | 7,976,993.60 | 3,211,370.19 | 7,131,536.95 | 3,363,260.01 |
| 白砂糖(元) | 128,302,872.25 | 326,275,073.86 | 40,802,186.07 | 357,916,368.30 | 56,778,927.52 |
| 常温灭菌乳(元) | - | 85,484,585.54 | 21,156,763.84 | 26,545,637.56 | 10,643,802.12 |
| 代加工奶粉(元) | - | 53,826,517.31 | 18,317,526.88 | 33,565,342.00 | 24,579,317.37 |
| 低温酸奶(元) | - | 108,033,327.13 | 58,557,840.12 | 115,417,306.59 | 60,485,037.50 |
| 含乳饮料(元) | - | 3,603,968.84 | 1,798,460.26 | 4,669,917.03 | 2,578,378.48 |
| 奶粉(元) | - | 48,613,816.68 | 20,761,346.28 | 28,103,629.21 | 11,968,601.90 |
| 农机作业(元) | - | 2,233,971.23 | - | - | 206,674.70 |
| 普通生鲜乳(元) | - | - | - | - | 14,343,016.79 |
| 售牛(元) | 13,565,162.30 | 34,946,212.17 | 16,924,410.23 | 38,593,755.27 | 22,051,336.67 |
| 糖蜜(元) | 14,107,206.94 | 12,084,521.20 | 2,963,732.67 | 20,393,399.14 | 6,315,845.52 |
| 甜菜粕(元) | 9,158,093.55 | 44,608,501.21 | 7,654,957.87 | 7,567,214.99 | 3,470,008.96 |
| 有机生鲜乳(元) | - | - | - | - | 167,825,408.96 |
| 农作物及农机(元) | - | - | - | 1,368,138.88 | - |
| 生鲜乳(元) | 196,213,798.12 | 348,295,262.80 | 152,225,453.18 | 363,129,813.79 | - |
| 液态奶(元) | 120,924,537.80 | - | - | - | - |
| 其他(元) | 31,130,746.72 | - | - | - | 263,798.56 |
| 其他(代加工常温奶、小包糖)(元) | - | 1,075,593.98 | 12,084.22 | 2,428,206.29 | - |
| 其他乳制品(元) | 51,070,831.71 | - | - | - | - |
| 毛利(元) | |||||
| 巴氏奶(元) | - | 1,331,836.71 | 778,637.15 | 3,231,849.95 | 1,790,969.93 |
| 白砂糖(元) | -26,225,530.60 | 26,360,164.26 | 13,645,436.10 | 41,108,558.23 | 3,667,953.86 |
| 常温灭菌乳(元) | - | 1,363,655.80 | 2,189,360.87 | 4,377,056.90 | 1,929,043.87 |
| 代加工奶粉(元) | - | 62,734,798.06 | 29,363,437.98 | 30,559,003.58 | 25,566,021.04 |
| 低温酸奶(元) | - | 36,371,083.55 | 20,515,894.92 | 41,233,941.71 | 22,041,366.92 |
| 含乳饮料(元) | - | 31,488.62 | 448,715.56 | 696,465.04 | 590,149.16 |
| 奶粉(元) | - | 8,162,290.72 | 2,233,073.45 | 9,265,877.90 | 4,448,114.88 |
| 农机作业(元) | - | - | - | - | - |
| 普通生鲜乳(元) | - | - | - | - | -1,208,257.39 |
| 售牛(元) | -6,363,953.10 | -21,762,357.65 | -9,812,302.64 | -11,589,493.98 | -5,809,708.63 |
| 糖蜜(元) | 7,258,193.14 | 9,883,045.14 | 6,195,289.52 | 22,698,363.53 | 8,906,558.10 |
| 甜菜粕(元) | -1,446,487.01 | -2,566,498.24 | 3,079,060.91 | 4,676,298.95 | 530,500.26 |
| 有机生鲜乳(元) | - | - | - | - | 43,868,338.83 |
| 农作物及农机(元) | - | - | - | -445,425.53 | - |
| 生鲜乳(元) | 57,418,743.36 | 88,842,554.58 | 50,632,380.01 | 94,377,143.34 | - |
| 液态奶(元) | 13,783,540.13 | - | - | - | - |
| 其他(元) | 42,286,857.40 | - | - | - | 33,714.02 |
| 其他(代加工常温奶、小包糖)(元) | - | 543,144.01 | 15,961.08 | -500,492.90 | - |
| 其他乳制品(元) | 6,678,210.98 | - | - | - | - |
| 毛利率(%) | |||||
| 巴氏奶(%) | - | 14.31 | 19.51 | 31.19 | 34.75 |
| 白砂糖(%) | -25.69 | 7.48 | 25.06 | 10.30 | 6.07 |
| 常温灭菌乳(%) | - | 1.57 | 9.38 | 14.15 | 15.34 |
| 代加工奶粉(%) | - | 53.82 | 61.58 | 47.66 | 50.98 |
| 低温酸奶(%) | - | 25.19 | 25.95 | 26.32 | 26.71 |
| 含乳饮料(%) | - | 0.87 | 19.97 | 12.98 | 18.63 |
| 奶粉(%) | - | 14.38 | 9.71 | 24.80 | 27.10 |
| 农机作业(%) | - | - | - | - | - |
| 普通生鲜乳(%) | - | - | - | - | -9.20 |
| 售牛(%) | -88.37 | -165.07 | -137.97 | -42.92 | -35.77 |
| 糖蜜(%) | 33.97 | 44.99 | 67.64 | 52.67 | 58.51 |
| 甜菜粕(%) | -18.76 | -6.10 | 28.69 | 38.19 | 13.26 |
| 有机生鲜乳(%) | - | - | - | - | 20.72 |
| 农作物及农机(%) | - | - | - | -48.27 | - |
| 生鲜乳(%) | 22.64 | 20.32 | 24.96 | 20.63 | - |
| 液态奶(%) | 10.23 | - | - | - | - |
| 其他(%) | 57.60 | - | - | - | 11.33 |
| 其他(代加工常温奶、小包糖)(%) | - | 33.55 | 56.91 | -25.96 | - |
| 其他乳制品(%) | 11.56 | - | - | - | - |
| 收入构成(%) | |||||
| 巴氏奶(%) | - | 0.72 | 0.86 | 0.83 | 1.05 |
| 白砂糖(%) | 15.52 | 27.37 | 11.74 | 32.01 | 12.31 |
| 常温灭菌乳(%) | - | 6.74 | 5.04 | 2.48 | 2.56 |
| 代加工奶粉(%) | - | 9.05 | 10.28 | 5.14 | 10.21 |
| 低温酸奶(%) | - | 11.21 | 17.05 | 12.57 | 16.80 |
| 含乳饮料(%) | - | 0.28 | 0.48 | 0.43 | 0.65 |
| 奶粉(%) | - | 4.41 | 4.96 | 3.00 | 3.34 |
| 农机作业(%) | - | 0.17 | 0.00 | - | 0.04 |
| 普通生鲜乳(%) | - | - | - | - | 2.67 |
| 售牛(%) | 1.09 | 1.02 | 1.53 | 2.17 | 3.31 |
| 糖蜜(%) | 3.25 | 1.71 | 1.98 | 3.46 | 3.10 |
| 甜菜粕(%) | 1.17 | 3.26 | 2.32 | 0.98 | 0.81 |
| 有机生鲜乳(%) | - | - | - | - | 43.09 |
| 农作物及农机(%) | - | - | - | 0.07 | - |
| 生鲜乳(%) | 38.55 | 33.93 | 43.75 | 36.70 | - |
| 液态奶(%) | 20.48 | - | - | - | - |
| 其他(%) | 11.16 | - | - | - | 0.06 |
| 其他(代加工常温奶、小包糖)(%) | - | 0.13 | 0.01 | 0.15 | - |
| 其他乳制品(%) | 8.78 | - | - | - | - |
| 毛利构成(%) | |||||
| 巴氏奶(%) | - | 0.63 | 0.65 | 1.35 | 1.68 |
| 白砂糖(%) | -28.08 | 12.48 | 11.44 | 17.15 | 3.45 |
| 常温灭菌乳(%) | - | 0.65 | 1.84 | 1.83 | 1.81 |
| 代加工奶粉(%) | - | 29.69 | 24.62 | 12.75 | 24.04 |
| 低温酸奶(%) | - | 17.21 | 17.20 | 17.20 | 20.72 |
| 含乳饮料(%) | - | 0.01 | 0.38 | 0.29 | 0.55 |
| 奶粉(%) | - | 3.86 | 1.87 | 3.87 | 4.18 |
| 农机作业(%) | - | 0.00 | 0.00 | - | 0.00 |
| 普通生鲜乳(%) | - | - | - | - | -1.14 |
| 售牛(%) | -6.81 | -10.30 | -8.23 | -4.84 | -5.46 |
| 糖蜜(%) | 7.77 | 4.68 | 5.19 | 9.47 | 8.37 |
| 甜菜粕(%) | -1.55 | -1.21 | 2.58 | 1.95 | 0.50 |
| 有机生鲜乳(%) | - | - | - | - | 41.25 |
| 农作物及农机(%) | - | - | - | -0.19 | - |
| 生鲜乳(%) | 61.48 | 42.05 | 42.45 | 39.37 | - |
| 液态奶(%) | 14.76 | - | - | - | - |
| 其他(%) | 45.28 | - | - | - | 0.03 |
| 其他(代加工常温奶、小包糖)(%) | - | 0.26 | 0.01 | -0.21 | - |
| 其他乳制品(%) | 7.15 | - | - | - | - |