| 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) | |||||
| 工业(乳制品)(元) | 374,733,414.52 | 830,230,903.40 | 417,324,706.01 | 1,045,478,108.39 | 514,607,851.62 |
| 畜牧业(元) | - | 274,501,611.90 | - | 234,296,392.21 | - |
| 其他(元) | 77,762,687.04 | 18,170,621.99 | 155,547,527.81 | 44,740,121.06 | 107,097,558.32 |
| 营业成本(元) | |||||
| 工业(乳制品)(元) | 333,172,292.22 | 721,366,675.30 | 339,369,273.39 | 854,008,553.00 | 420,220,704.56 |
| 畜牧业(元) | - | 240,241,874.78 | - | 204,604,908.64 | - |
| 其他(元) | 68,636,604.75 | 14,665,461.56 | 137,561,379.06 | 41,791,137.37 | 91,841,875.79 |
| 毛利(元) | |||||
| 工业(乳制品)(元) | 41,561,122.30 | 108,864,228.10 | 77,955,432.62 | 191,469,555.39 | 94,387,147.06 |
| 畜牧业(元) | - | 34,259,737.12 | - | 29,691,483.57 | - |
| 其他(元) | 9,126,082.29 | 3,505,160.43 | 17,986,148.75 | 2,948,983.69 | 15,255,682.53 |
| 毛利率(%) | |||||
| 工业(乳制品)(%) | 11.09 | 13.11 | 18.68 | 18.31 | 18.34 |
| 畜牧业(%) | - | 12.48 | - | 12.67 | - |
| 其他(%) | 11.74 | 19.29 | 11.56 | 6.59 | 14.24 |
| 收入构成(%) | |||||
| 工业(乳制品)(%) | 82.81 | 73.94 | 72.85 | 78.93 | 82.77 |
| 畜牧业(%) | - | 24.45 | - | 17.69 | - |
| 其他(%) | 17.19 | 1.62 | 27.15 | 3.38 | 17.23 |
| 毛利构成(%) | |||||
| 工业(乳制品)(%) | 82.00 | 74.24 | 81.25 | 85.44 | 86.09 |
| 畜牧业(%) | - | 23.36 | - | 13.25 | - |
| 其他(%) | 18.00 | 2.39 | 18.75 | 1.32 | 13.91 |