| 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) | |||||
| 烘焙粉类(元) | 24,774,717.83 | 60,120,236.25 | 29,220,631.00 | 63,279,430.39 | 28,773,775.44 |
| 炼乳类(元) | 31,810,388.43 | 61,561,122.14 | 27,642,916.48 | 56,725,225.20 | 20,140,920.80 |
| 马苏里拉奶酪(元) | - | - | - | - | 551,950.84 |
| 贸易收入(元) | - | - | - | - | 323,256.08 |
| 乳粉类(元) | 35,540,903.97 | 40,042,741.27 | 18,526,676.48 | 54,060,069.71 | 24,234,189.87 |
| 液态奶类(元) | 3,370,072.45 | 1,524,826.74 | 1,321,037.03 | 6,187,120.35 | 3,464,106.50 |
| 优炼类(元) | 3,703,174.84 | 7,748,008.93 | 3,344,345.18 | 7,451,365.01 | 5,035,230.20 |
| 油脂类(元) | - | - | - | - | 400,589.53 |
| 其他(元) | 705,233.81 | 1,565,088.92 | - | 1,445,075.46 | - |
| 营业成本(元) | |||||
| 烘焙粉类(元) | 19,234,609.87 | 49,466,539.71 | 22,426,080.51 | 50,633,926.52 | 22,615,971.07 |
| 炼乳类(元) | 24,899,264.22 | 52,241,554.13 | 21,926,335.45 | 48,369,955.42 | 17,544,661.73 |
| 马苏里拉奶酪(元) | - | - | - | - | 524,589.61 |
| 贸易收入(元) | - | - | - | - | 322,378.59 |
| 乳粉类(元) | 30,276,969.00 | 33,095,408.22 | 15,328,517.28 | 46,104,487.82 | 20,858,494.21 |
| 液态奶类(元) | 2,660,883.95 | 1,366,009.76 | 505,798.51 | 5,635,013.41 | 2,879,305.03 |
| 优炼类(元) | 3,120,439.02 | 6,847,172.74 | 2,968,357.79 | 6,679,939.84 | 3,721,594.91 |
| 油脂类(元) | - | - | - | - | 425,562.93 |
| 其他(元) | 1,406,092.12 | 1,454,010.72 | - | 1,638,002.10 | - |
| 毛利(元) | |||||
| 烘焙粉类(元) | 5,540,107.96 | 10,653,696.54 | 6,794,550.49 | 12,645,503.87 | 6,157,804.37 |
| 炼乳类(元) | 6,911,124.21 | 9,319,568.01 | 5,716,581.03 | 8,355,269.78 | 2,596,259.07 |
| 马苏里拉奶酪(元) | - | - | - | - | 27,361.23 |
| 贸易收入(元) | - | - | - | - | 877.49 |
| 乳粉类(元) | 5,263,934.97 | 6,947,333.05 | 3,198,159.20 | 7,955,581.89 | 3,375,695.66 |
| 液态奶类(元) | 709,188.50 | 158,816.98 | 815,238.52 | 552,106.94 | 584,801.47 |
| 优炼类(元) | 582,735.82 | 900,836.19 | 375,987.39 | 771,425.17 | 1,313,635.29 |
| 油脂类(元) | - | - | - | - | -24,973.40 |
| 其他(元) | -700,858.31 | 111,078.20 | - | -192,926.64 | - |
| 毛利率(%) | |||||
| 烘焙粉类(%) | 22.36 | 17.72 | 23.25 | 19.98 | 21.40 |
| 炼乳类(%) | 21.73 | 15.14 | 20.68 | 14.73 | 12.89 |
| 马苏里拉奶酪(%) | - | - | - | - | 4.96 |
| 贸易收入(%) | - | - | - | - | 0.27 |
| 乳粉类(%) | 14.81 | 17.35 | 17.26 | 14.72 | 13.93 |
| 液态奶类(%) | 21.04 | 10.42 | 61.71 | 8.92 | 16.88 |
| 优炼类(%) | 15.74 | 11.63 | 11.24 | 10.35 | 26.09 |
| 油脂类(%) | - | - | - | - | -6.23 |
| 其他(%) | -99.38 | 7.10 | - | -13.35 | - |
| 收入构成(%) | |||||
| 烘焙粉类(%) | 24.80 | 34.84 | 36.50 | 33.45 | 34.70 |
| 炼乳类(%) | 31.84 | 35.67 | 34.53 | 29.99 | 24.29 |
| 马苏里拉奶酪(%) | - | - | - | - | 0.67 |
| 贸易收入(%) | - | - | - | - | 0.39 |
| 乳粉类(%) | 35.57 | 23.20 | 23.14 | 28.58 | 29.22 |
| 液态奶类(%) | 3.37 | 0.88 | 1.65 | 3.27 | 4.18 |
| 优炼类(%) | 3.71 | 4.49 | 4.18 | 3.94 | 6.07 |
| 油脂类(%) | - | - | - | - | 0.48 |
| 其他(%) | 0.71 | 0.91 | - | 0.76 | - |
| 毛利构成(%) | |||||
| 烘焙粉类(%) | 30.26 | 37.93 | 40.20 | 42.03 | 43.89 |
| 炼乳类(%) | 37.75 | 33.18 | 33.82 | 27.77 | 18.50 |
| 马苏里拉奶酪(%) | - | - | - | - | 0.19 |
| 贸易收入(%) | - | - | - | - | 0.01 |
| 乳粉类(%) | 28.75 | 24.73 | 18.92 | 26.44 | 24.06 |
| 液态奶类(%) | 3.87 | 0.57 | 4.82 | 1.84 | 4.17 |
| 优炼类(%) | 3.18 | 3.21 | 2.22 | 2.56 | 9.36 |
| 油脂类(%) | - | - | - | - | -0.18 |
| 其他(%) | -3.83 | 0.40 | - | -0.64 | - |