| 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) | |||||
| 牛(元) | 7,156,061.83 | 13,189,155.90 | 6,351,199.60 | 18,055,745.50 | 7,505,703.40 |
| 乳制品(元) | 62,022,045.39 | 165,941,315.72 | 92,780,370.13 | 180,893,037.26 | 93,585,669.60 |
| 生鲜乳(元) | 30,313,768.40 | 60,804,289.73 | 29,148,009.38 | 71,087,749.32 | 38,137,549.10 |
| 玉米(元) | 5,950.46 | 1,210,518.88 | - | 3,228,475.86 | - |
| 营业成本(元) | |||||
| 牛(元) | 6,818,239.04 | 15,796,667.00 | 7,667,303.34 | 18,633,202.66 | 7,568,507.60 |
| 乳制品(元) | 56,839,774.08 | 133,551,665.97 | 72,521,368.11 | 147,204,991.48 | 72,092,315.00 |
| 生鲜乳(元) | 31,562,359.01 | 59,234,084.01 | 29,291,658.54 | 64,351,899.85 | 35,049,131.63 |
| 玉米(元) | 5,260.02 | 1,012,028.82 | - | 1,623,122.88 | - |
| 毛利(元) | |||||
| 牛(元) | 337,822.79 | -2,607,511.10 | -1,316,103.74 | -577,457.16 | -62,804.20 |
| 乳制品(元) | 5,182,271.31 | 32,389,649.75 | 20,259,002.02 | 33,688,045.78 | 21,493,354.60 |
| 生鲜乳(元) | -1,248,590.61 | 1,570,205.72 | -143,649.16 | 6,735,849.47 | 3,088,417.47 |
| 玉米(元) | 690.44 | 198,490.06 | - | 1,605,352.98 | - |
| 毛利率(%) | |||||
| 牛(%) | 4.72 | -19.77 | -20.72 | -3.20 | -0.84 |
| 乳制品(%) | 8.36 | 19.52 | 21.84 | 18.62 | 22.97 |
| 生鲜乳(%) | -4.12 | 2.58 | -0.49 | 9.48 | 8.10 |
| 玉米(%) | 11.60 | 16.40 | - | 49.72 | - |
| 收入构成(%) | |||||
| 牛(%) | 7.19 | 5.47 | 4.95 | 6.61 | 5.39 |
| 乳制品(%) | 62.34 | 68.81 | 72.33 | 66.20 | 67.22 |
| 生鲜乳(%) | 30.47 | 25.21 | 22.72 | 26.01 | 27.39 |
| 玉米(%) | 0.01 | 0.50 | - | 1.18 | - |
| 毛利构成(%) | |||||
| 牛(%) | 7.91 | -8.26 | -7.00 | -1.39 | -0.26 |
| 乳制品(%) | 121.30 | 102.66 | 107.76 | 81.27 | 87.66 |
| 生鲜乳(%) | -29.23 | 4.98 | -0.76 | 16.25 | 12.60 |
| 玉米(%) | 0.02 | 0.63 | - | 3.87 | - |