| 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) | |||||
| 牛(元) | 6,351,199.60 | 18,055,745.50 | 7,505,703.40 | 10,209,379.90 | 2,146,205.60 |
| 乳制品(元) | 92,780,370.13 | 180,893,037.26 | 93,585,669.60 | 166,370,436.95 | 90,747,861.72 |
| 生鲜乳(元) | 29,148,009.38 | 71,087,749.32 | 38,137,549.10 | 127,851,323.31 | 52,933,941.20 |
| 玉米(元) | - | 3,228,475.86 | - | - | - |
| 营业成本(元) | |||||
| 牛(元) | 7,667,303.34 | 18,633,202.66 | 7,568,507.60 | 8,043,941.47 | 1,896,812.63 |
| 乳制品(元) | 72,521,368.11 | 147,204,991.48 | 72,092,315.00 | 124,006,480.31 | 64,629,060.34 |
| 生鲜乳(元) | 29,291,658.54 | 64,351,899.85 | 35,049,131.63 | 97,146,495.87 | 39,112,644.58 |
| 玉米(元) | - | 1,623,122.88 | - | - | - |
| 毛利(元) | |||||
| 牛(元) | -1,316,103.74 | -577,457.16 | -62,804.20 | 2,165,438.43 | 249,392.97 |
| 乳制品(元) | 20,259,002.02 | 33,688,045.78 | 21,493,354.60 | 42,363,956.64 | 26,118,801.38 |
| 生鲜乳(元) | -143,649.16 | 6,735,849.47 | 3,088,417.47 | 30,704,827.44 | 13,821,296.62 |
| 玉米(元) | - | 1,605,352.98 | - | - | - |
| 毛利率(%) | |||||
| 牛(%) | -20.72 | -3.20 | -0.84 | 21.21 | 11.62 |
| 乳制品(%) | 21.84 | 18.62 | 22.97 | 25.46 | 28.78 |
| 生鲜乳(%) | -0.49 | 9.48 | 8.10 | 24.02 | 26.11 |
| 玉米(%) | - | 49.72 | - | - | - |
| 收入构成(%) | |||||
| 牛(%) | 4.95 | 6.61 | 5.39 | 3.35 | 1.47 |
| 乳制品(%) | 72.33 | 66.20 | 67.22 | 54.65 | 62.23 |
| 生鲜乳(%) | 22.72 | 26.01 | 27.39 | 42.00 | 36.30 |
| 玉米(%) | - | 1.18 | - | - | - |
| 毛利构成(%) | |||||
| 牛(%) | -7.00 | -1.39 | -0.26 | 2.88 | 0.62 |
| 乳制品(%) | 107.76 | 81.27 | 87.66 | 56.31 | 64.99 |
| 生鲜乳(%) | -0.76 | 16.25 | 12.60 | 40.81 | 34.39 |
| 玉米(%) | - | 3.87 | - | - | - |