| 2025年中报 | 2024年年报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 巴氏杀菌乳(元) | 53,097,447.57 | 111,303,951.75 | 121,175,948.28 | 58,905,600.00 |
| 发酵乳(元) | 135,896,639.61 | 300,901,511.99 | 307,632,775.10 | 163,985,100.00 |
| 非乳品(元) | 883,581.18 | 2,623,687.24 | 2,287,362.75 | 1,186,200.00 |
| 含乳饮料(元) | 485,091,379.46 | 954,634,889.15 | 914,212,889.34 | 441,793,800.00 |
| 灭菌乳(元) | 116,597,701.49 | 231,409,244.22 | 184,105,923.93 | 88,456,300.00 |
| 其他乳品(元) | 27,289,272.32 | 30,385,897.25 | 28,115,174.99 | 17,839,400.00 |
| 营业成本(元) | ||||
| 巴氏杀菌乳(元) | 34,261,040.96 | 76,575,699.50 | 89,663,433.22 | 43,676,800.00 |
| 发酵乳(元) | 88,055,798.11 | 203,527,821.45 | 220,001,824.47 | 115,731,300.00 |
| 非乳品(元) | 783,812.60 | 2,446,626.95 | 2,126,082.63 | 1,093,700.00 |
| 含乳饮料(元) | 245,263,707.18 | 513,472,374.20 | 527,642,697.62 | 253,568,200.00 |
| 灭菌乳(元) | 85,234,727.79 | 185,101,745.26 | 143,585,973.54 | 70,392,300.00 |
| 其他乳品(元) | 22,866,982.90 | 24,296,742.22 | 2,022,625.55 | 12,705,100.00 |
| 毛利(元) | ||||
| 巴氏杀菌乳(元) | 18,836,406.61 | 34,728,252.25 | 31,512,515.06 | 15,228,800.00 |
| 发酵乳(元) | 47,840,841.50 | 97,373,690.54 | 87,630,950.63 | 48,253,800.00 |
| 非乳品(元) | 99,768.58 | 177,060.29 | 161,280.12 | 92,500.00 |
| 含乳饮料(元) | 239,827,672.28 | 441,162,514.95 | 386,570,191.72 | 188,225,600.00 |
| 灭菌乳(元) | 31,362,973.70 | 46,307,498.96 | 40,519,950.39 | 18,064,000.00 |
| 其他乳品(元) | 4,422,289.42 | 6,089,155.03 | 26,092,549.44 | 5,134,300.00 |
| 毛利率(%) | ||||
| 巴氏杀菌乳(%) | 35.48 | 31.20 | 26.01 | 25.85 |
| 发酵乳(%) | 35.20 | 32.36 | 28.49 | 29.43 |
| 非乳品(%) | 11.29 | 6.75 | 7.05 | 7.80 |
| 含乳饮料(%) | 49.44 | 46.21 | 42.28 | 42.60 |
| 灭菌乳(%) | 26.90 | 20.01 | 22.01 | 20.42 |
| 其他乳品(%) | 16.21 | 20.04 | 92.81 | 28.78 |
| 收入构成(%) | ||||
| 巴氏杀菌乳(%) | 6.48 | 6.82 | 7.78 | 7.63 |
| 发酵乳(%) | 16.60 | 18.45 | 19.75 | 21.24 |
| 非乳品(%) | 0.11 | 0.16 | 0.15 | 0.15 |
| 含乳饮料(%) | 59.24 | 58.52 | 58.70 | 57.21 |
| 灭菌乳(%) | 14.24 | 14.19 | 11.82 | 11.46 |
| 其他乳品(%) | 3.33 | 1.86 | 1.81 | 2.31 |
| 毛利构成(%) | ||||
| 巴氏杀菌乳(%) | 5.50 | 5.55 | 5.50 | 5.54 |
| 发酵乳(%) | 13.97 | 15.56 | 15.31 | 17.55 |
| 非乳品(%) | 0.03 | 0.03 | 0.03 | 0.03 |
| 含乳饮料(%) | 70.05 | 70.49 | 67.52 | 68.45 |
| 灭菌乳(%) | 9.16 | 7.40 | 7.08 | 6.57 |
| 其他乳品(%) | 1.29 | 0.97 | 4.56 | 1.87 |