600887 沪市 伊利股份

证券代码：600887            证券简称：伊利股份              公告编号：临 2022-059
        内蒙古伊利实业集团股份有限公司

      关于 2022 年第一季度经营数据的公告

    本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。

  根据上海证券交易所《上市公司行业信息披露指引第十四号——食品制造（2022 年修订）》的相关规定，现将内蒙古伊利实业集团股份有限公司 2022 年第一季度主要经营数据公告如下：

    一、主营业务经营情况

    1、主营业务按产品类别分类情况

                                                            单位：元 币种：人民币

                产品类别                        2022 年 1-3 月主营业务收入

 液体乳                                                      22,317,728,190.32

 奶粉及奶制品                                                  5,395,294,574.42

 冷饮产品                                                    2,795,463,436.55

 其他产品                                                        80,818,614.77

                  合计                                      30,589,304,816.06

    2、主营业务按销售模式分类情况

                                                          单位：元 币种：人民币

                销售模式                        2022 年 1-3 月主营业务收入

 经销                                                        29,487,792,790.30

 直营                                                        1,101,512,025.76

                  合计                                      30,589,304,816.06

    3、主营业务按地区分部分类情况

                                                            单位：元 币种：人民币

                地区分部                        2022 年 1-3 月主营业务收入

 华北                                                        8,700,340,241.77

 华南                                                        7,377,960,250.23


华中                                                        5,786,528,691.52

华东                                                        5,340,854,374.34

其他                                                        3,383,621,258.20

                合计                                      30,589,304,816.06

  二、经销商总数变化情况

                                                                        单位：个

        地区分部              报告期末经销商数量        较上年同期变化情况

华北                                            4,356                    增加 620

华南                                            4,625                    增加 818

华中                                            3,207                    增加 541

华东                                            2,617                    增加 397

其他                                            1,190                    增加 200

          合计                                15,995                  增加 2,576

  特此公告

                            内蒙古伊利实业集团股份有限公司
                                      董  事  会

                                二○二二年四月二十八日