| 2023年年报 | 2023年三季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 巴氏杀菌乳(元) | 121,175,948.28 | 58,905,600.00 | 110,381,241.84 | 49,126,600.00 |
| 发酵乳(元) | 307,632,775.10 | 163,985,100.00 | 353,851,364.67 | 187,277,800.00 |
| 非乳品(元) | 2,287,362.75 | 1,186,200.00 | 2,197,801.11 | 1,017,500.00 |
| 含乳饮料(元) | 914,212,889.34 | 441,793,800.00 | 804,970,827.54 | 370,536,300.00 |
| 灭菌乳(元) | 184,105,923.93 | 88,456,300.00 | 174,212,008.62 | 88,863,500.00 |
| 其他乳品(元) | 28,115,174.99 | 17,839,400.00 | 22,906,877.48 | 11,248,200.00 |
| 营业成本(元) | ||||
| 巴氏杀菌乳(元) | 89,663,433.22 | 43,676,800.00 | 80,819,115.44 | 37,451,800.00 |
| 发酵乳(元) | 220,001,824.47 | 115,731,300.00 | 255,485,723.75 | 135,852,200.00 |
| 非乳品(元) | 2,126,082.63 | 1,093,700.00 | 2,015,903.17 | 931,900.00 |
| 含乳饮料(元) | 527,642,697.62 | 253,568,200.00 | 469,958,700.96 | 222,476,900.00 |
| 灭菌乳(元) | 143,585,973.54 | 70,392,300.00 | 148,920,217.30 | 78,203,400.00 |
| 其他乳品(元) | 2,022,625.55 | 12,705,100.00 | 17,881,415.00 | 9,073,700.00 |
| 毛利(元) | ||||
| 巴氏杀菌乳(元) | 31,512,515.06 | 15,228,800.00 | 29,562,126.40 | 11,674,800.00 |
| 发酵乳(元) | 87,630,950.63 | 48,253,800.00 | 98,365,640.92 | 51,425,600.00 |
| 非乳品(元) | 161,280.12 | 92,500.00 | 181,897.94 | 85,600.00 |
| 含乳饮料(元) | 386,570,191.72 | 188,225,600.00 | 335,012,126.58 | 148,059,400.00 |
| 灭菌乳(元) | 40,519,950.39 | 18,064,000.00 | 25,291,791.32 | 10,660,100.00 |
| 其他乳品(元) | 26,092,549.44 | 5,134,300.00 | 5,025,462.48 | 2,174,500.00 |
| 毛利率(%) | ||||
| 巴氏杀菌乳(%) | 26.01 | 25.85 | 26.78 | 23.76 |
| 发酵乳(%) | 28.49 | 29.43 | 27.80 | 27.46 |
| 非乳品(%) | 7.05 | 7.80 | 8.28 | 8.41 |
| 含乳饮料(%) | 42.28 | 42.60 | 41.62 | 39.96 |
| 灭菌乳(%) | 22.01 | 20.42 | 14.52 | 12.00 |
| 其他乳品(%) | 92.81 | 28.78 | 21.94 | 19.33 |
| 收入构成(%) | ||||
| 巴氏杀菌乳(%) | 7.78 | 7.63 | 7.52 | 6.94 |
| 发酵乳(%) | 19.75 | 21.24 | 24.10 | 26.45 |
| 非乳品(%) | 0.15 | 0.15 | 0.15 | 0.14 |
| 含乳饮料(%) | 58.70 | 57.21 | 54.82 | 52.33 |
| 灭菌乳(%) | 11.82 | 11.46 | 11.86 | 12.55 |
| 其他乳品(%) | 1.81 | 2.31 | 1.56 | 1.59 |
| 毛利构成(%) | ||||
| 巴氏杀菌乳(%) | 5.50 | 5.54 | 5.99 | 5.21 |
| 发酵乳(%) | 15.31 | 17.55 | 19.93 | 22.95 |
| 非乳品(%) | 0.03 | 0.03 | 0.04 | 0.04 |
| 含乳饮料(%) | 67.52 | 68.45 | 67.89 | 66.07 |
| 灭菌乳(%) | 7.08 | 6.57 | 5.13 | 4.76 |
| 其他乳品(%) | 4.56 | 1.87 | 1.02 | 0.97 |