| 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) | |||||
| 烘焙粉类(元) | 29,220,631.00 | 63,279,430.39 | 28,773,775.44 | 65,305,500.55 | 29,485,278.51 |
| 炼乳类(元) | 27,642,916.48 | 56,725,225.20 | 20,140,920.80 | 40,631,439.67 | 21,524,081.88 |
| 贸易收入(元) | - | - | 323,256.08 | 628,354.95 | 1,831,910.80 |
| 乳粉类(元) | 18,526,676.48 | 54,060,069.71 | 24,234,189.87 | 52,325,246.99 | 22,523,731.87 |
| 液态奶类(元) | 1,321,037.03 | 6,187,120.35 | 3,464,106.50 | 3,392,811.03 | 1,939,805.88 |
| 油脂类(元) | - | - | 400,589.53 | 512,766.57 | 264,518.96 |
| 马苏里拉奶酪(元) | - | - | 551,950.84 | 2,599,453.14 | - |
| 稀奶油(元) | - | - | - | 446,654.88 | - |
| 优炼类(元) | 3,344,345.18 | 7,451,365.01 | 5,035,230.20 | 5,580,924.53 | - |
| 其他(元) | - | 1,445,075.46 | - | - | - |
| 营业成本(元) | |||||
| 烘焙粉类(元) | 22,426,080.51 | 50,633,926.52 | 22,615,971.07 | 54,200,439.17 | 24,365,191.16 |
| 炼乳类(元) | 21,926,335.45 | 48,369,955.42 | 17,544,661.73 | 35,539,454.29 | 18,815,975.42 |
| 贸易收入(元) | - | - | 322,378.59 | 588,137.66 | 1,945,665.13 |
| 乳粉类(元) | 15,328,517.28 | 46,104,487.82 | 20,858,494.21 | 45,304,828.85 | 19,483,719.55 |
| 液态奶类(元) | 505,798.51 | 5,635,013.41 | 2,879,305.03 | 3,132,525.39 | 1,757,997.27 |
| 油脂类(元) | - | - | 425,562.93 | 438,185.89 | 226,032.33 |
| 马苏里拉奶酪(元) | - | - | 524,589.61 | 2,252,944.84 | - |
| 稀奶油(元) | - | - | - | 594,664.17 | - |
| 优炼类(元) | 2,968,357.79 | 6,679,939.84 | 3,721,594.91 | 4,902,927.36 | - |
| 其他(元) | - | 1,638,002.10 | - | - | - |
| 毛利(元) | |||||
| 烘焙粉类(元) | 6,794,550.49 | 12,645,503.87 | 6,157,804.37 | 11,105,061.38 | 5,120,087.35 |
| 炼乳类(元) | 5,716,581.03 | 8,355,269.78 | 2,596,259.07 | 5,091,985.38 | 2,708,106.46 |
| 贸易收入(元) | - | - | 877.49 | 40,217.29 | -113,754.33 |
| 乳粉类(元) | 3,198,159.20 | 7,955,581.89 | 3,375,695.66 | 7,020,418.14 | 3,040,012.32 |
| 液态奶类(元) | 815,238.52 | 552,106.94 | 584,801.47 | 260,285.64 | 181,808.61 |
| 油脂类(元) | - | - | -24,973.40 | 74,580.68 | 38,486.63 |
| 马苏里拉奶酪(元) | - | - | 27,361.23 | 346,508.30 | - |
| 稀奶油(元) | - | - | - | -148,009.29 | - |
| 优炼类(元) | 375,987.39 | 771,425.17 | 1,313,635.29 | 677,997.17 | - |
| 其他(元) | - | -192,926.64 | - | - | - |
| 毛利率(%) | |||||
| 烘焙粉类(%) | 23.25 | 19.98 | 21.40 | 17.00 | 17.36 |
| 炼乳类(%) | 20.68 | 14.73 | 12.89 | 12.53 | 12.58 |
| 贸易收入(%) | - | - | 0.27 | 6.40 | -6.21 |
| 乳粉类(%) | 17.26 | 14.72 | 13.93 | 13.42 | 13.50 |
| 液态奶类(%) | 61.71 | 8.92 | 16.88 | 7.67 | 9.37 |
| 油脂类(%) | - | - | -6.23 | 14.54 | 14.55 |
| 马苏里拉奶酪(%) | - | - | 4.96 | 13.33 | - |
| 稀奶油(%) | - | - | - | -33.14 | - |
| 优炼类(%) | 11.24 | 10.35 | 26.09 | 12.15 | - |
| 其他(%) | - | -13.35 | - | - | - |
| 收入构成(%) | |||||
| 烘焙粉类(%) | 36.50 | 33.45 | 34.70 | 38.10 | 38.01 |
| 炼乳类(%) | 34.53 | 29.99 | 24.29 | 23.70 | 27.75 |
| 贸易收入(%) | - | - | 0.39 | 0.37 | 2.36 |
| 乳粉类(%) | 23.14 | 28.58 | 29.22 | 30.52 | 29.04 |
| 液态奶类(%) | 1.65 | 3.27 | 4.18 | 1.98 | 2.50 |
| 油脂类(%) | - | - | 0.48 | 0.30 | 0.34 |
| 马苏里拉奶酪(%) | - | - | 0.67 | 1.52 | - |
| 稀奶油(%) | - | - | - | 0.26 | - |
| 优炼类(%) | 4.18 | 3.94 | 6.07 | 3.26 | - |
| 其他(%) | - | 0.76 | - | - | - |
| 毛利构成(%) | |||||
| 烘焙粉类(%) | 40.20 | 42.03 | 43.89 | 45.38 | 46.65 |
| 炼乳类(%) | 33.82 | 27.77 | 18.50 | 20.81 | 24.68 |
| 贸易收入(%) | - | - | 0.01 | 0.16 | -1.04 |
| 乳粉类(%) | 18.92 | 26.44 | 24.06 | 28.69 | 27.70 |
| 液态奶类(%) | 4.82 | 1.84 | 4.17 | 1.06 | 1.66 |
| 油脂类(%) | - | - | -0.18 | 0.30 | 0.35 |
| 马苏里拉奶酪(%) | - | - | 0.19 | 1.42 | - |
| 稀奶油(%) | - | - | - | -0.60 | - |
| 优炼类(%) | 2.22 | 2.56 | 9.36 | 2.77 | - |
| 其他(%) | - | -0.64 | - | - | - |