| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 烘焙粉类(元) | 51,683,991.36 | 24,774,717.83 | 60,120,236.25 | 29,220,631.00 |
| 炼乳类(元) | 67,079,528.04 | 31,810,388.43 | 61,561,122.14 | 27,642,916.48 |
| 乳粉类(元) | 74,788,455.81 | 35,540,903.97 | 40,042,741.27 | 18,526,676.48 |
| 液态奶类(元) | 8,097,552.33 | 3,370,072.45 | 1,524,826.74 | 1,321,037.03 |
| 优炼类(元) | 7,096,511.12 | 3,703,174.84 | 7,748,008.93 | 3,344,345.18 |
| 其他(元) | 1,815,801.74 | 705,233.81 | 1,565,088.92 | - |
| 营业成本(元) | ||||
| 烘焙粉类(元) | 40,961,700.16 | 19,234,609.87 | 49,466,539.71 | 22,426,080.51 |
| 炼乳类(元) | 61,200,255.62 | 24,899,264.22 | 52,241,554.13 | 21,926,335.45 |
| 乳粉类(元) | 70,666,108.88 | 30,276,969.00 | 33,095,408.22 | 15,328,517.28 |
| 液态奶类(元) | 7,261,745.06 | 2,660,883.95 | 1,366,009.76 | 505,798.51 |
| 优炼类(元) | 6,564,222.20 | 3,120,439.02 | 6,847,172.74 | 2,968,357.79 |
| 其他(元) | 1,642,303.02 | 1,406,092.12 | 1,454,010.72 | - |
| 毛利(元) | ||||
| 烘焙粉类(元) | 10,722,291.20 | 5,540,107.96 | 10,653,696.54 | 6,794,550.49 |
| 炼乳类(元) | 5,879,272.42 | 6,911,124.21 | 9,319,568.01 | 5,716,581.03 |
| 乳粉类(元) | 4,122,346.93 | 5,263,934.97 | 6,947,333.05 | 3,198,159.20 |
| 液态奶类(元) | 835,807.27 | 709,188.50 | 158,816.98 | 815,238.52 |
| 优炼类(元) | 532,288.92 | 582,735.82 | 900,836.19 | 375,987.39 |
| 其他(元) | 173,498.72 | -700,858.31 | 111,078.20 | - |
| 毛利率(%) | ||||
| 烘焙粉类(%) | 20.75 | 22.36 | 17.72 | 23.25 |
| 炼乳类(%) | 8.76 | 21.73 | 15.14 | 20.68 |
| 乳粉类(%) | 5.51 | 14.81 | 17.35 | 17.26 |
| 液态奶类(%) | 10.32 | 21.04 | 10.42 | 61.71 |
| 优炼类(%) | 7.50 | 15.74 | 11.63 | 11.24 |
| 其他(%) | 9.55 | -99.38 | 7.10 | - |
| 收入构成(%) | ||||
| 烘焙粉类(%) | 24.55 | 24.80 | 34.84 | 36.50 |
| 炼乳类(%) | 31.86 | 31.84 | 35.67 | 34.53 |
| 乳粉类(%) | 35.52 | 35.57 | 23.20 | 23.14 |
| 液态奶类(%) | 3.85 | 3.37 | 0.88 | 1.65 |
| 优炼类(%) | 3.37 | 3.71 | 4.49 | 4.18 |
| 其他(%) | 0.86 | 0.71 | 0.91 | - |
| 毛利构成(%) | ||||
| 烘焙粉类(%) | 48.16 | 30.26 | 37.93 | 40.20 |
| 炼乳类(%) | 26.41 | 37.75 | 33.18 | 33.82 |
| 乳粉类(%) | 18.51 | 28.75 | 24.73 | 18.92 |
| 液态奶类(%) | 3.75 | 3.87 | 0.57 | 4.82 |
| 优炼类(%) | 2.39 | 3.18 | 3.21 | 2.22 |
| 其他(%) | 0.78 | -3.83 | 0.40 | - |