| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 巴氏杀菌乳(元) | 29,253,994.93 | 40,857,979.45 | 16,653,249.13 | 15,658,716.22 | 10,358,317.22 | 6,139,902.67 |
| 发酵乳(元) | 3,154,655.91 | 5,655,052.45 | 2,815,195.35 | 1,005,185.69 | 605,996.13 | 497,057.63 |
| 非乳品(元) | 28,509,251.18 | 10,801,643.12 | 2,538,922.86 | 994,422.75 | 980,288.69 | 914,849.84 |
| 含乳饮料(元) | 5,585,896.30 | 15,341,776.94 | 7,259,559.97 | 13,606,904.51 | 12,078,905.08 | 8,319,398.89 |
| 灭菌乳(元) | 691,164,939.98 | 1,207,618,141.10 | 540,271,208.23 | 1,087,476,617.95 | 804,496,819.00 | 500,202,282.08 |
| 调制乳(元) | 208,745,354.58 | 333,331,573.35 | 151,174,818.08 | 302,297,933.04 | 223,409,011.48 | 128,548,832.47 |
| 营业成本(元) | ||||||
| 巴氏杀菌乳(元) | 21,158,462.59 | 28,024,716.07 | 10,375,929.41 | 11,008,167.33 | 7,221,165.48 | 4,145,538.11 |
| 发酵乳(元) | 2,694,810.53 | 4,769,938.19 | 2,090,905.50 | 682,874.81 | 394,348.00 | 316,894.45 |
| 非乳品(元) | 14,215,443.97 | 6,678,354.10 | 1,664,142.96 | 1,274,595.53 | 1,270,135.47 | 1,188,045.64 |
| 含乳饮料(元) | 4,929,539.22 | 12,402,107.21 | 5,529,230.98 | 11,164,236.82 | 9,897,355.19 | 6,932,096.43 |
| 灭菌乳(元) | 412,859,143.80 | 710,506,269.13 | 307,475,588.73 | 607,523,109.76 | 435,282,627.03 | 259,809,441.00 |
| 调制乳(元) | 148,216,986.86 | 239,741,088.08 | 116,963,662.66 | 215,456,112.42 | 152,365,869.64 | 88,667,814.05 |
| 毛利(元) | ||||||
| 巴氏杀菌乳(元) | 8,095,532.34 | 12,833,263.38 | 6,277,319.72 | 4,650,548.89 | 3,137,151.74 | 1,994,364.56 |
| 发酵乳(元) | 459,845.38 | 885,114.26 | 724,289.85 | 322,310.88 | 211,648.13 | 180,163.18 |
| 非乳品(元) | 14,293,807.21 | 4,123,289.02 | 874,779.90 | -280,172.78 | -289,846.78 | -273,195.80 |
| 含乳饮料(元) | 656,357.08 | 2,939,669.73 | 1,730,328.99 | 2,442,667.69 | 2,181,549.89 | 1,387,302.46 |
| 灭菌乳(元) | 278,305,796.18 | 497,111,871.97 | 232,795,619.50 | 479,953,508.19 | 369,214,191.97 | 240,392,841.08 |
| 调制乳(元) | 60,528,367.72 | 93,590,485.27 | 34,211,155.42 | 86,841,820.62 | 71,043,141.84 | 39,881,018.42 |
| 毛利率(%) | ||||||
| 巴氏杀菌乳(%) | 27.67 | 31.41 | 37.69 | 29.70 | 30.29 | 32.48 |
| 发酵乳(%) | 14.58 | 15.65 | 25.73 | 32.06 | 34.93 | 36.25 |
| 非乳品(%) | 50.14 | 38.17 | 34.45 | -28.17 | -29.57 | -29.86 |
| 含乳饮料(%) | 11.75 | 19.16 | 23.84 | 17.95 | 18.06 | 16.68 |
| 灭菌乳(%) | 40.27 | 41.16 | 43.09 | 44.13 | 45.89 | 48.06 |
| 调制乳(%) | 29.00 | 28.08 | 22.63 | 28.73 | 31.80 | 31.02 |
| 收入构成(%) | ||||||
| 巴氏杀菌乳(%) | 3.03 | 2.53 | 2.31 | 1.10 | 0.98 | 0.95 |
| 发酵乳(%) | 0.33 | 0.35 | 0.39 | 0.07 | 0.06 | 0.08 |
| 非乳品(%) | 2.95 | 0.67 | 0.35 | 0.07 | 0.09 | 0.14 |
| 含乳饮料(%) | 0.58 | 0.95 | 1.01 | 0.96 | 1.15 | 1.29 |
| 灭菌乳(%) | 71.52 | 74.84 | 74.96 | 76.53 | 76.48 | 77.60 |
| 调制乳(%) | 21.60 | 20.66 | 20.98 | 21.27 | 21.24 | 19.94 |
| 毛利构成(%) | ||||||
| 巴氏杀菌乳(%) | 2.23 | 2.10 | 2.27 | 0.81 | 0.70 | 0.70 |
| 发酵乳(%) | 0.13 | 0.14 | 0.26 | 0.06 | 0.05 | 0.06 |
| 非乳品(%) | 3.94 | 0.67 | 0.32 | -0.05 | -0.07 | -0.10 |
| 含乳饮料(%) | 0.18 | 0.48 | 0.63 | 0.43 | 0.49 | 0.49 |
| 灭菌乳(%) | 76.81 | 81.30 | 84.16 | 83.63 | 82.88 | 84.78 |
| 调制乳(%) | 16.70 | 15.31 | 12.37 | 15.13 | 15.95 | 14.06 |