| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 常温乳制品(元) | 531,512,666.73 | 245,287,783.18 | 1,173,544,142.10 | 528,017,141.65 | 1,160,022,069.38 | 551,624,021.59 |
| 低温乳制品(元) | 311,142,826.03 | 134,233,958.18 | 614,722,262.06 | 283,963,061.52 | 602,898,993.44 | 283,631,112.82 |
| 乳饮料(元) | 6,624,679.99 | 4,022,957.40 | 19,533,079.32 | 7,686,848.61 | 17,538,357.73 | 9,747,436.74 |
| 其他(元) | - | 328,923.36 | - | - | - | 2,755,520.23 |
| 其他乳品(元) | 907,161.54 | - | 1,185,998.75 | 884,384.54 | 3,585,659.35 | - |
| 营业成本(元) | ||||||
| 常温乳制品(元) | 372,966,286.77 | 174,947,504.55 | 870,076,754.61 | 401,614,953.60 | 885,186,975.81 | 413,350,664.56 |
| 低温乳制品(元) | 208,209,159.25 | 91,710,580.29 | 409,375,447.05 | 190,603,768.81 | 438,773,912.38 | 206,200,481.92 |
| 乳饮料(元) | 6,312,831.77 | 3,800,719.71 | 16,588,863.78 | 6,333,067.64 | 15,165,226.07 | 8,387,656.17 |
| 其他(元) | - | 262,496.68 | - | - | - | 2,370,450.24 |
| 其他乳品(元) | 579,037.78 | - | 1,186,233.76 | 895,080.63 | 4,257,983.93 | - |
| 毛利(元) | ||||||
| 常温乳制品(元) | 158,546,379.96 | 70,340,278.63 | 303,467,387.49 | 126,402,188.05 | 274,835,093.57 | 138,273,357.03 |
| 低温乳制品(元) | 102,933,666.78 | 42,523,377.89 | 205,346,815.01 | 93,359,292.71 | 164,125,081.06 | 77,430,630.90 |
| 乳饮料(元) | 311,848.22 | 222,237.69 | 2,944,215.54 | 1,353,780.97 | 2,373,131.66 | 1,359,780.57 |
| 其他(元) | - | 66,426.68 | - | - | - | 385,069.99 |
| 其他乳品(元) | 328,123.76 | - | -235.01 | -10,696.09 | -672,324.58 | - |
| 毛利率(%) | ||||||
| 常温乳制品(%) | 29.83 | 28.68 | 25.86 | 23.94 | 23.69 | 25.07 |
| 低温乳制品(%) | 33.08 | 31.68 | 33.40 | 32.88 | 27.22 | 27.30 |
| 乳饮料(%) | 4.71 | 5.52 | 15.07 | 17.61 | 13.53 | 13.95 |
| 其他(%) | - | 20.20 | - | - | - | 13.97 |
| 其他乳品(%) | 36.17 | - | -0.02 | -1.21 | -18.75 | - |
| 收入构成(%) | ||||||
| 常温乳制品(%) | 62.52 | 63.90 | 64.87 | 64.35 | 65.02 | 65.07 |
| 低温乳制品(%) | 36.60 | 34.97 | 33.98 | 34.61 | 33.79 | 33.46 |
| 乳饮料(%) | 0.78 | 1.05 | 1.08 | 0.94 | 0.98 | 1.15 |
| 其他(%) | - | 0.09 | - | - | - | 0.33 |
| 其他乳品(%) | 0.11 | - | 0.07 | 0.11 | 0.20 | - |
| 毛利构成(%) | ||||||
| 常温乳制品(%) | 60.49 | 62.16 | 59.30 | 57.17 | 62.37 | 63.59 |
| 低温乳制品(%) | 39.27 | 37.58 | 40.13 | 42.22 | 37.25 | 35.61 |
| 乳饮料(%) | 0.12 | 0.20 | 0.58 | 0.61 | 0.54 | 0.63 |
| 其他(%) | - | 0.06 | - | - | - | 0.18 |
| 其他乳品(%) | 0.13 | - | 0.00 | 0.00 | -0.15 | - |