| 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) | |||||
| 常温奶制品(元) | 316,667,336.30 | 607,802,571.89 | 292,286,308.45 | 512,720,082.77 | 273,262,455.81 |
| 低温乳制品(元) | 52,632,908.33 | 158,279,290.36 | 58,917,768.82 | 145,015,320.80 | 31,540,761.20 |
| 其他(元) | 10,139,867.13 | 13,477,910.57 | 5,487,805.54 | 6,320,522.11 | 3,352,228.82 |
| 营业成本(元) | |||||
| 常温奶制品(元) | 234,319,595.01 | 460,753,941.84 | 215,465,621.99 | 407,496,249.71 | 217,454,104.02 |
| 低温乳制品(元) | 34,593,754.64 | 130,027,473.16 | 43,353,954.92 | 125,391,146.16 | 30,613,089.12 |
| 其他(元) | 11,436,906.67 | 19,514,500.05 | 8,693,964.26 | 10,613,592.46 | 5,731,518.92 |
| 毛利(元) | |||||
| 常温奶制品(元) | 82,347,741.29 | 147,048,630.05 | 76,820,686.46 | 105,223,833.06 | 55,808,351.79 |
| 低温乳制品(元) | 18,039,153.69 | 28,251,817.20 | 15,563,813.90 | 19,624,174.64 | 927,672.08 |
| 其他(元) | -1,297,039.54 | -6,036,589.48 | -3,206,158.72 | -4,293,070.35 | -2,379,290.10 |
| 毛利率(%) | |||||
| 常温奶制品(%) | 26.00 | 24.19 | 26.28 | 20.52 | 20.42 |
| 低温乳制品(%) | 34.27 | 17.85 | 26.42 | 13.53 | 2.94 |
| 其他(%) | -12.79 | -44.79 | -58.42 | -67.92 | -70.98 |
| 收入构成(%) | |||||
| 常温奶制品(%) | 83.46 | 77.97 | 81.94 | 77.21 | 88.68 |
| 低温乳制品(%) | 13.87 | 20.30 | 16.52 | 21.84 | 10.24 |
| 其他(%) | 2.67 | 1.73 | 1.54 | 0.95 | 1.09 |
| 毛利构成(%) | |||||
| 常温奶制品(%) | 83.10 | 86.88 | 86.14 | 87.28 | 102.67 |
| 低温乳制品(%) | 18.20 | 16.69 | 17.45 | 16.28 | 1.71 |
| 其他(%) | -1.31 | -3.57 | -3.60 | -3.56 | -4.38 |