| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 巴氏杀菌乳(元) | 6,139,902.67 | 3,427,112.14 | 1,216,612.87 |
| 发酵乳(元) | 497,057.63 | 1,779,386.74 | 2,337,067.98 |
| 含乳饮料(元) | 8,319,398.89 | 12,715,171.41 | 11,409,287.73 |
| 灭菌乳(元) | 500,202,282.08 | 831,746,729.89 | 567,419,159.32 |
| 调制乳(元) | 128,548,832.47 | 221,448,631.36 | 193,695,882.24 |
| 非乳品(元) | 914,849.84 | 1,261,156.61 | - |
| 营业成本(元) | |||
| 巴氏杀菌乳(元) | 4,145,538.11 | 2,826,215.23 | 997,173.73 |
| 发酵乳(元) | 316,894.45 | 1,263,775.08 | 1,533,501.51 |
| 含乳饮料(元) | 6,932,096.43 | 9,462,361.18 | 11,475,971.32 |
| 灭菌乳(元) | 259,809,441.00 | 496,816,860.77 | 385,832,203.51 |
| 调制乳(元) | 88,667,814.05 | 174,246,496.59 | 158,072,643.53 |
| 非乳品(元) | 1,188,045.64 | 1,074,698.68 | - |
| 毛利(元) | |||
| 巴氏杀菌乳(元) | 1,994,364.56 | 600,896.91 | 219,439.14 |
| 发酵乳(元) | 180,163.18 | 515,611.66 | 803,566.47 |
| 含乳饮料(元) | 1,387,302.46 | 3,252,810.23 | -66,683.59 |
| 灭菌乳(元) | 240,392,841.08 | 334,929,869.12 | 181,586,955.81 |
| 调制乳(元) | 39,881,018.42 | 47,202,134.77 | 35,623,238.71 |
| 非乳品(元) | -273,195.80 | 186,457.93 | - |
| 毛利率(%) | |||
| 巴氏杀菌乳(%) | 32.48 | 17.53 | 18.04 |
| 发酵乳(%) | 36.25 | 28.98 | 34.38 |
| 含乳饮料(%) | 16.68 | 25.58 | -0.58 |
| 灭菌乳(%) | 48.06 | 40.27 | 32.00 |
| 调制乳(%) | 31.02 | 21.32 | 18.39 |
| 非乳品(%) | -29.86 | 14.78 | - |
| 收入构成(%) | |||
| 巴氏杀菌乳(%) | 0.95 | 0.32 | 0.16 |
| 发酵乳(%) | 0.08 | 0.17 | 0.30 |
| 含乳饮料(%) | 1.29 | 1.19 | 1.47 |
| 灭菌乳(%) | 77.60 | 77.56 | 73.11 |
| 调制乳(%) | 19.94 | 20.65 | 24.96 |
| 非乳品(%) | 0.14 | 0.12 | - |
| 毛利构成(%) | |||
| 巴氏杀菌乳(%) | 0.70 | 0.16 | 0.10 |
| 发酵乳(%) | 0.06 | 0.13 | 0.37 |
| 含乳饮料(%) | 0.49 | 0.84 | -0.03 |
| 灭菌乳(%) | 84.78 | 86.62 | 83.23 |
| 调制乳(%) | 14.06 | 12.21 | 16.33 |
| 非乳品(%) | -0.10 | 0.05 | - |