| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 巴氏杀菌乳(元) | 119,134,293.70 | 53,097,447.57 | 111,303,951.75 |
| 发酵乳(元) | 269,652,267.44 | 135,896,639.61 | 300,901,511.99 |
| 非乳品(元) | 1,408,035.10 | 883,581.18 | 2,623,687.24 |
| 含乳饮料(元) | 991,776,719.13 | 485,091,379.46 | 954,634,889.15 |
| 灭菌乳(元) | 223,234,379.95 | 116,597,701.49 | 231,409,244.22 |
| 其他乳品(元) | 68,783,318.50 | 27,289,272.32 | 30,385,897.25 |
| 营业成本(元) | |||
| 巴氏杀菌乳(元) | 80,616,314.02 | 34,261,040.96 | 76,575,699.50 |
| 发酵乳(元) | 177,668,266.46 | 88,055,798.11 | 203,527,821.45 |
| 非乳品(元) | 1,228,750.24 | 783,812.60 | 2,446,626.95 |
| 含乳饮料(元) | 496,548,285.88 | 245,263,707.18 | 513,472,374.20 |
| 灭菌乳(元) | 166,646,372.80 | 85,234,727.79 | 185,101,745.26 |
| 其他乳品(元) | 54,830,001.42 | 22,866,982.90 | 24,296,742.22 |
| 毛利(元) | |||
| 巴氏杀菌乳(元) | 38,517,979.68 | 18,836,406.61 | 34,728,252.25 |
| 发酵乳(元) | 91,984,000.98 | 47,840,841.50 | 97,373,690.54 |
| 非乳品(元) | 179,284.86 | 99,768.58 | 177,060.29 |
| 含乳饮料(元) | 495,228,433.25 | 239,827,672.28 | 441,162,514.95 |
| 灭菌乳(元) | 56,588,007.15 | 31,362,973.70 | 46,307,498.96 |
| 其他乳品(元) | 13,953,317.08 | 4,422,289.42 | 6,089,155.03 |
| 毛利率(%) | |||
| 巴氏杀菌乳(%) | 32.33 | 35.48 | 31.20 |
| 发酵乳(%) | 34.11 | 35.20 | 32.36 |
| 非乳品(%) | 12.73 | 11.29 | 6.75 |
| 含乳饮料(%) | 49.93 | 49.44 | 46.21 |
| 灭菌乳(%) | 25.35 | 26.90 | 20.01 |
| 其他乳品(%) | 20.29 | 16.21 | 20.04 |
| 收入构成(%) | |||
| 巴氏杀菌乳(%) | 7.12 | 6.48 | 6.82 |
| 发酵乳(%) | 16.11 | 16.60 | 18.45 |
| 非乳品(%) | 0.08 | 0.11 | 0.16 |
| 含乳饮料(%) | 59.25 | 59.24 | 58.52 |
| 灭菌乳(%) | 13.34 | 14.24 | 14.19 |
| 其他乳品(%) | 4.11 | 3.33 | 1.86 |
| 毛利构成(%) | |||
| 巴氏杀菌乳(%) | 5.53 | 5.50 | 5.55 |
| 发酵乳(%) | 13.21 | 13.97 | 15.56 |
| 非乳品(%) | 0.03 | 0.03 | 0.03 |
| 含乳饮料(%) | 71.11 | 70.05 | 70.49 |
| 灭菌乳(%) | 8.13 | 9.16 | 7.40 |
| 其他乳品(%) | 2.00 | 1.29 | 0.97 |