| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 常温乳制品(元) | 559,852,623.18 | 254,815,150.89 | 1,152,006,663.00 | 819,602,660.12 | 531,512,666.73 | 245,287,783.18 | 1,173,544,142.10 | 528,017,141.65 |
| 低温乳制品(元) | 307,908,983.29 | 134,475,074.77 | 648,569,697.59 | 482,303,165.08 | 311,142,826.03 | 134,233,958.18 | 614,722,262.06 | 283,963,061.52 |
| 乳饮料(元) | 13,039,597.68 | 8,439,852.51 | 26,901,601.40 | 15,033,352.19 | 6,624,679.99 | 4,022,957.40 | 19,533,079.32 | 7,686,848.61 |
| 其他乳品(元) | - | - | - | - | - | - | 1,185,998.75 | 884,384.54 |
| 其他(元) | - | 801,405.42 | - | 1,288,612.84 | 907,161.54 | 328,923.36 | - | - |
| 其他主营产品(元) | 8,423,517.89 | - | 2,736,444.43 | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 常温乳制品(元) | 415,535,153.51 | 186,244,386.12 | 820,490,970.10 | 580,668,022.47 | 372,966,286.77 | 174,947,504.55 | 870,076,754.61 | 401,614,953.60 |
| 低温乳制品(元) | 214,833,094.29 | 94,643,833.59 | 436,820,217.62 | 322,768,343.67 | 208,209,159.25 | 91,710,580.29 | 409,375,447.05 | 190,603,768.81 |
| 乳饮料(元) | 12,216,806.84 | 7,736,013.08 | 24,972,891.03 | 13,939,467.57 | 6,312,831.77 | 3,800,719.71 | 16,588,863.78 | 6,333,067.64 |
| 其他乳品(元) | - | - | - | - | - | - | 1,186,233.76 | 895,080.63 |
| 其他(元) | - | 568,374.48 | - | 827,314.44 | 579,037.78 | 262,496.68 | - | - |
| 其他主营产品(元) | 10,485,410.41 | - | 1,815,075.01 | - | - | - | - | - |
| 毛利(元) | ||||||||
| 常温乳制品(元) | 144,317,469.67 | 68,570,764.77 | 331,515,692.90 | 238,934,637.65 | 158,546,379.96 | 70,340,278.63 | 303,467,387.49 | 126,402,188.05 |
| 低温乳制品(元) | 93,075,889.00 | 39,831,241.18 | 211,749,479.97 | 159,534,821.41 | 102,933,666.78 | 42,523,377.89 | 205,346,815.01 | 93,359,292.71 |
| 乳饮料(元) | 822,790.84 | 703,839.43 | 1,928,710.37 | 1,093,884.62 | 311,848.22 | 222,237.69 | 2,944,215.54 | 1,353,780.97 |
| 其他乳品(元) | - | - | - | - | - | - | -235.01 | -10,696.09 |
| 其他(元) | - | 233,030.94 | - | 461,298.40 | 328,123.76 | 66,426.68 | - | - |
| 其他主营产品(元) | -2,061,892.52 | - | 921,369.42 | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 常温乳制品(%) | 25.78 | 26.91 | 28.78 | 29.15 | 29.83 | 28.68 | 25.86 | 23.94 |
| 低温乳制品(%) | 30.23 | 29.62 | 32.65 | 33.08 | 33.08 | 31.68 | 33.40 | 32.88 |
| 乳饮料(%) | 6.31 | 8.34 | 7.17 | 7.28 | 4.71 | 5.52 | 15.07 | 17.61 |
| 其他乳品(%) | - | - | - | - | - | - | -0.02 | -1.21 |
| 其他(%) | - | 29.08 | - | 35.80 | 36.17 | 20.20 | - | - |
| 其他主营产品(%) | -24.48 | - | 33.67 | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 常温乳制品(%) | 62.96 | 63.94 | 62.94 | 62.17 | 62.52 | 63.90 | 64.87 | 64.35 |
| 低温乳制品(%) | 34.63 | 33.74 | 35.44 | 36.59 | 36.60 | 34.97 | 33.98 | 34.61 |
| 乳饮料(%) | 1.47 | 2.12 | 1.47 | 1.14 | 0.78 | 1.05 | 1.08 | 0.94 |
| 其他乳品(%) | - | - | - | - | - | - | 0.07 | 0.11 |
| 其他(%) | - | 0.20 | - | 0.10 | 0.11 | 0.09 | - | - |
| 其他主营产品(%) | 0.95 | - | 0.15 | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 常温乳制品(%) | 61.11 | 62.71 | 60.70 | 59.73 | 60.49 | 62.16 | 59.30 | 57.17 |
| 低温乳制品(%) | 39.41 | 36.43 | 38.77 | 39.88 | 39.27 | 37.58 | 40.13 | 42.22 |
| 乳饮料(%) | 0.35 | 0.64 | 0.35 | 0.27 | 0.12 | 0.20 | 0.58 | 0.61 |
| 其他乳品(%) | - | - | - | - | - | - | 0.00 | 0.00 |
| 其他(%) | - | 0.21 | - | 0.12 | 0.13 | 0.06 | - | - |
| 其他主营产品(%) | -0.87 | - | 0.17 | - | - | - | - | - |