| 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) | |||||
| 工业(乳制品)(元) | 383,158,441.81 | 809,446,701.51 | 374,733,414.52 | 830,230,903.40 | 417,324,706.01 |
| 畜牧业(元) | - | 77,429,578.43 | - | 274,501,611.90 | - |
| 其他(元) | 13,020,899.28 | 51,244,621.73 | 77,762,687.04 | 18,170,621.99 | 155,547,527.81 |
| 营业成本(元) | |||||
| 工业(乳制品)(元) | 347,762,602.27 | 751,018,599.10 | 333,172,292.22 | 721,366,675.30 | 339,369,273.39 |
| 畜牧业(元) | - | 66,310,288.17 | - | 240,241,874.78 | - |
| 其他(元) | 15,059,637.57 | 57,003,512.83 | 68,636,604.75 | 14,665,461.56 | 137,561,379.06 |
| 毛利(元) | |||||
| 工业(乳制品)(元) | 35,395,839.54 | 58,428,102.41 | 41,561,122.30 | 108,864,228.10 | 77,955,432.62 |
| 畜牧业(元) | - | 11,119,290.26 | - | 34,259,737.12 | - |
| 其他(元) | -2,038,738.29 | -5,758,891.10 | 9,126,082.29 | 3,505,160.43 | 17,986,148.75 |
| 毛利率(%) | |||||
| 工业(乳制品)(%) | 9.24 | 7.22 | 11.09 | 13.11 | 18.68 |
| 畜牧业(%) | - | 14.36 | - | 12.48 | - |
| 其他(%) | -15.66 | -11.24 | 11.74 | 19.29 | 11.56 |
| 收入构成(%) | |||||
| 工业(乳制品)(%) | 96.71 | 86.28 | 82.81 | 73.94 | 72.85 |
| 畜牧业(%) | - | 8.25 | - | 24.45 | - |
| 其他(%) | 3.29 | 5.46 | 17.19 | 1.62 | 27.15 |
| 毛利构成(%) | |||||
| 工业(乳制品)(%) | 106.11 | 91.60 | 82.00 | 74.24 | 81.25 |
| 畜牧业(%) | - | 17.43 | - | 23.36 | - |
| 其他(%) | -6.11 | -9.03 | 18.00 | 2.39 | 18.75 |