| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 牛(元) | 6,758,474.10 | 18,540,762.88 | 7,156,061.83 | 13,189,155.90 | 6,351,199.60 |
| 乳制品(元) | 44,813,071.08 | 125,643,683.08 | 62,022,045.39 | 165,941,315.72 | 92,780,370.13 |
| 生鲜乳(元) | 49,251,645.91 | 65,318,622.17 | 30,313,768.40 | 60,804,289.73 | 29,148,009.38 |
| 玉米(元) | 11,337,427.40 | 10,675,457.14 | 5,950.46 | 1,210,518.88 | - |
| 营业成本(元) | |||||
| 牛(元) | 5,973,581.66 | 16,471,153.34 | 6,818,239.04 | 15,796,667.00 | 7,667,303.34 |
| 乳制品(元) | 37,474,522.58 | 114,576,004.80 | 56,839,774.08 | 133,551,665.97 | 72,521,368.11 |
| 生鲜乳(元) | 41,448,663.44 | 59,579,351.53 | 31,562,359.01 | 59,234,084.01 | 29,291,658.54 |
| 玉米(元) | 8,204,855.12 | 7,771,321.04 | 5,260.02 | 1,012,028.82 | - |
| 毛利(元) | |||||
| 牛(元) | 784,892.44 | 2,069,609.54 | 337,822.79 | -2,607,511.10 | -1,316,103.74 |
| 乳制品(元) | 7,338,548.50 | 11,067,678.28 | 5,182,271.31 | 32,389,649.75 | 20,259,002.02 |
| 生鲜乳(元) | 7,802,982.47 | 5,739,270.64 | -1,248,590.61 | 1,570,205.72 | -143,649.16 |
| 玉米(元) | 3,132,572.28 | 2,904,136.10 | 690.44 | 198,490.06 | - |
| 毛利率(%) | |||||
| 牛(%) | 11.61 | 11.16 | 4.72 | -19.77 | -20.72 |
| 乳制品(%) | 16.38 | 8.81 | 8.36 | 19.52 | 21.84 |
| 生鲜乳(%) | 15.84 | 8.79 | -4.12 | 2.58 | -0.49 |
| 玉米(%) | 27.63 | 27.20 | 11.60 | 16.40 | - |
| 收入构成(%) | |||||
| 牛(%) | 6.03 | 8.42 | 7.19 | 5.47 | 4.95 |
| 乳制品(%) | 39.95 | 57.06 | 62.34 | 68.81 | 72.33 |
| 生鲜乳(%) | 43.91 | 29.67 | 30.47 | 25.21 | 22.72 |
| 玉米(%) | 10.11 | 4.85 | 0.01 | 0.50 | - |
| 毛利构成(%) | |||||
| 牛(%) | 4.12 | 9.50 | 7.91 | -8.26 | -7.00 |
| 乳制品(%) | 38.50 | 50.81 | 121.30 | 102.66 | 107.76 |
| 生鲜乳(%) | 40.94 | 26.35 | -29.23 | 4.98 | -0.76 |
| 玉米(%) | 16.44 | 13.33 | 0.02 | 0.63 | - |