| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 乳制品贸易(元) | 567,310,820.44 | 599,974,870.56 |
| 乳制品业(元) | 3,470,927,070.29 | 4,217,624,074.42 |
| 营业成本(元) | ||
| 乳制品贸易(元) | 582,621,250.66 | 563,362,851.94 |
| 乳制品业(元) | 2,278,971,853.10 | 2,611,792,936.51 |
| 毛利(元) | ||
| 乳制品贸易(元) | -15,310,430.22 | 36,612,018.62 |
| 乳制品业(元) | 1,191,955,217.19 | 1,605,831,137.91 |
| 毛利率(%) | ||
| 乳制品贸易(%) | -2.70 | 6.10 |
| 乳制品业(%) | 34.34 | 38.07 |
| 收入构成(%) | ||
| 乳制品贸易(%) | 14.05 | 12.45 |
| 乳制品业(%) | 85.95 | 87.55 |
| 毛利构成(%) | ||
| 乳制品贸易(%) | -1.30 | 2.23 |
| 乳制品业(%) | 101.30 | 97.77 |