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 2022-058
        内蒙古伊利实业集团股份有限公司

        关于 2021 年年度经营数据的公告

    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 2021 年年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                        2021 年 1-12 月主营业务收入

 液体乳                                                          84,910,677,703.46

 奶粉及奶制品                                                    16,208,893,192.40

 冷饮产品                                                        7,160,577,422.56

 其他产品                                                          182,351,103.53

                  合计                                        108,462,499,421.95

    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                        2021 年 1-12 月主营业务收入

 经销                                                      105,002,163,193.76

 直营                                                        3,460,336,228.19

                  合计                                      108,462,499,421.95

    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                        2021 年 1-12 月主营业务收入

 华北                                                        31,409,308,704.67

 华南                                                        27,032,374,281.85


华中                                                        19,665,546,531.72

华东                                                        19,059,339,415.58

其他                                                        11,295,930,488.13

                合计                                      108,462,499,421.95

  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                                            4,094                    增加 439

华南                                            4,367                    增加 632

华中                                            3,085                    增加 599

华东                                            2,510                    增加 396

其他                                            1,119                    增加 196

          合计                                15,175                  增加 2,262

  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