| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 巴氏杀菌乳(元) | 16,653,249.13 | 15,658,716.22 | 10,358,317.22 | 6,139,902.67 | 3,427,112.14 |
| 发酵乳(元) | 2,815,195.35 | 1,005,185.69 | 605,996.13 | 497,057.63 | 1,779,386.74 |
| 非乳品(元) | 2,538,922.86 | 994,422.75 | 980,288.69 | 914,849.84 | 1,261,156.61 |
| 含乳饮料(元) | 7,259,559.97 | 13,606,904.51 | 12,078,905.08 | 8,319,398.89 | 12,715,171.41 |
| 灭菌乳(元) | 540,271,208.23 | 1,087,476,617.95 | 804,496,819.00 | 500,202,282.08 | 831,746,729.89 |
| 调制乳(元) | 151,174,818.08 | 302,297,933.04 | 223,409,011.48 | 128,548,832.47 | 221,448,631.36 |
| 营业成本(元) | |||||
| 巴氏杀菌乳(元) | 10,544,770.53 | 11,008,167.33 | 7,221,165.48 | 4,145,538.11 | 2,826,215.23 |
| 发酵乳(元) | 2,125,275.93 | 682,874.81 | 394,348.00 | 316,894.45 | 1,263,775.08 |
| 非乳品(元) | 1,689,369.67 | 1,274,595.53 | 1,270,135.47 | 1,188,045.64 | 1,074,698.68 |
| 含乳饮料(元) | 5,677,719.29 | 11,164,236.82 | 9,897,355.19 | 6,932,096.43 | 9,462,361.18 |
| 灭菌乳(元) | 311,675,808.16 | 607,523,109.76 | 435,282,627.03 | 259,809,441.00 | 496,816,860.77 |
| 调制乳(元) | 118,837,731.46 | 215,456,112.42 | 152,365,869.64 | 88,667,814.05 | 174,246,496.59 |
| 毛利(元) | |||||
| 巴氏杀菌乳(元) | 6,108,478.60 | 4,650,548.89 | 3,137,151.74 | 1,994,364.56 | 600,896.91 |
| 发酵乳(元) | 689,919.42 | 322,310.88 | 211,648.13 | 180,163.18 | 515,611.66 |
| 非乳品(元) | 849,553.19 | -280,172.78 | -289,846.78 | -273,195.80 | 186,457.93 |
| 含乳饮料(元) | 1,581,840.68 | 2,442,667.69 | 2,181,549.89 | 1,387,302.46 | 3,252,810.23 |
| 灭菌乳(元) | 228,595,400.07 | 479,953,508.19 | 369,214,191.97 | 240,392,841.08 | 334,929,869.12 |
| 调制乳(元) | 32,337,086.62 | 86,841,820.62 | 71,043,141.84 | 39,881,018.42 | 47,202,134.77 |
| 毛利率(%) | |||||
| 巴氏杀菌乳(%) | 36.68 | 29.70 | 30.29 | 32.48 | 17.53 |
| 发酵乳(%) | 24.51 | 32.06 | 34.93 | 36.25 | 28.98 |
| 非乳品(%) | 33.46 | -28.17 | -29.57 | -29.86 | 14.78 |
| 含乳饮料(%) | 21.79 | 17.95 | 18.06 | 16.68 | 25.58 |
| 灭菌乳(%) | 42.31 | 44.13 | 45.89 | 48.06 | 40.27 |
| 调制乳(%) | 21.39 | 28.73 | 31.80 | 31.02 | 21.32 |
| 收入构成(%) | |||||
| 巴氏杀菌乳(%) | 2.31 | 1.10 | 0.98 | 0.95 | 0.32 |
| 发酵乳(%) | 0.39 | 0.07 | 0.06 | 0.08 | 0.17 |
| 非乳品(%) | 0.35 | 0.07 | 0.09 | 0.14 | 0.12 |
| 含乳饮料(%) | 1.01 | 0.96 | 1.15 | 1.29 | 1.19 |
| 灭菌乳(%) | 74.96 | 76.53 | 76.48 | 77.60 | 77.56 |
| 调制乳(%) | 20.98 | 21.27 | 21.24 | 19.94 | 20.65 |
| 毛利构成(%) | |||||
| 巴氏杀菌乳(%) | 2.26 | 0.81 | 0.70 | 0.70 | 0.16 |
| 发酵乳(%) | 0.26 | 0.06 | 0.05 | 0.06 | 0.13 |
| 非乳品(%) | 0.31 | -0.05 | -0.07 | -0.10 | 0.05 |
| 含乳饮料(%) | 0.59 | 0.43 | 0.49 | 0.49 | 0.84 |
| 灭菌乳(%) | 84.61 | 83.63 | 82.88 | 84.78 | 86.62 |
| 调制乳(%) | 11.97 | 15.13 | 15.95 | 14.06 | 12.21 |