{"months":["2025-01","2025-02","2025-03","2025-04","2025-05","2025-06","2025-07","2025-08","2025-09","2025-10","2025-11","2025-12","2026-01","2026-02","2026-03","2026-04","2026-05","2026-06","2026-07","2026-08","2026-09"],"amtMetrics":["折前收入","即时返点（不计入折前）","买赠","退货","调整","折价","折后收入","成本"],"margins":[{"key":"折前毛利率","income":"折前收入","cost":"成本"},{"key":"折后毛利率","income":"折后收入","cost":"成本"}],"curYear":"2026","prevYear":"2025","curLastMonth":9,"focusMaterials":["Mimo自立袋第一阶梯配方风味发酵乳100g*6","Mimo自立袋第三阶梯配方风味发酵乳100g*6","Mimo自立袋第二阶梯配方风味发酵乳100g*6","夏进苗条砖纯牛奶学生饮用奶200ML*30","新希望((双喜))塑瓶椰子牛乳饮料1l*6","新希望(双喜)塑料碗原味姑苏老酸奶180g","新希望(双喜)塑杯柠檬西柚风味发酵乳150G×4","新希望(双喜)塑杯柠檬西柚风味发酵乳150g","新希望(双喜)塑瓶A2Β-酪蛋白牛乳200ML","新希望(双喜)塑瓶A2Β-酪蛋白牛乳200ML*4","新希望(双喜)塑瓶初心风味酸牛奶250g","新希望(双喜)塑瓶有机A2β-酪蛋白牛乳200ML","新希望(双喜)塑瓶有机A2β-酪蛋白牛乳200ML*10CNY礼盒","新希望(双喜)塑瓶有机A2β-酪蛋白牛乳200ML*6","新希望(双喜)塑瓶椰子牛乳饮料1l*12","新希望(双喜)塑瓶椰子牛乳饮料300ML*15","新希望(双喜)塑瓶甜牛奶乳饮料(原味)450ML*12","新希望(双喜)塑瓶甜牛奶乳饮料(草莓味)450ML*12","新希望(双喜)屋顶盒24小时巴氏鲜牛乳950ML","新希望(双喜)屋顶盒江南牧语鲜牛奶500ML","新希望(双喜)屋顶盒江南牧语鲜牛奶950ML","新希望(双喜)屋顶盒酸牛奶饮品458g*20","新希望(双喜)屋顶盒酸牛奶饮品958g*12","新希望(双喜)巴氏袋乳酸菌钙奶饮料220ML","新希望(双喜)巴氏袋鲜牛奶220ML","新希望(双喜)巴氏袋鲜鲜牛奶220ML(升级版)","新希望(双喜)桶装鲜牛奶1.5L","新希望(双喜)江南牧语纸杯鲜牛奶200ML","新希望(双喜)牧场醇原味风味酸牛奶100g*8","新希望(双喜)牧场醇草莓味风味酸牛奶100g*8","新希望(双喜)玻璃瓶24小时鲜牛乳200ML","新希望(双喜)玻璃瓶风味酸牛乳200g","新希望(双喜)百利包可可碎了可可味调制乳180ML*12","新希望(双喜)百利包可可碎了可可味调制乳180ML*16","新希望(双喜)百利包可可碎了可可味调制乳180ML*16(复原乳)","新希望(双喜)百利包麦子熟了麦香味调制乳180ML*16","新希望(双喜)纸塑杯苏州老酸奶120g","新希望(双喜)纸塑杯苏州老酸奶120g*3","新希望(双喜)纸塑杯鲜牛奶195ML","新希望(双喜)纸杯Nice红豆牛乳冰淇淋80g","新希望(双喜)纸杯Nice经典鲜乳冰淇淋80g","新希望(双喜)纸杯成长记忆儿童鲜牛奶120ML","新希望(双喜)自立袋鲜牛奶200ML","新希望(双喜)透明袋纯牛奶180ML","新希望(双峰)塑料袋鲜牛奶10kg","新希望(双峰)屋顶盒千岛湖牧场鲜牛奶500ML","新希望(双峰)纸塑杯成长记忆风味酸牛奶160g","新希望(双峰)纸杯成长记忆儿童鲜牛奶120g","新希望(双峰)纸杯红枣味酸牛奶180g","新希望(双峰)苗条砖学生奶纯奶200ML*24","新希望(天香)屋顶盒V美乳酸菌饮料450ML*12","新希望(天香)屋顶盒原味乳香屋乳酸菌饮料450ML*12","新希望(天香)屋顶盒原味乳香屋酸奶饮品450g*12","新希望(天香)屋顶盒无糖乳香屋乳酸菌饮料450ML*12","新希望(天香)屋顶盒无糖乳香屋酸奶饮品450g*12","新希望(白帝)儿童酸奶塑杯0添加原味风味发酵乳135g(条码版)","新希望(白帝)利乐枕高钙牛奶243ML*16","新希望(白帝)塑杯酸奶工坊原味风味发酵乳150g","新希望(白帝)塑瓶今日鲜奶铺牛乳700ML","新希望(白帝)玻璃瓶装无蔗糖高钙风味酸奶200g","新希望(白帝)苗条砖学生饮用纯牛奶200ML*24","新希望(白帝)苗条砖巧克力味学生饮用奶200ML*24","新希望(白帝)苗条砖椰子味学生饮用奶200ML*24","新希望(白帝)苗条砖芋泥牛乳200ML*12","新希望(白帝)苗条砖草莓味学生饮用奶200ML*24","新希望(蝶泉)玻璃瓶云上时光冰吸茉莉美式浓咖啡饮料280ML*20","新希望(蝶泉)玻璃瓶云上时光厚牛乳拿铁咖啡饮料280ML*20","新希望(蝶泉)苗条砖金装特浓有机纯牛奶250g*12","新希望*熊治联名塑瓶牛乳255ML","新希望*熊治联名塑瓶芋泥牛乳255ML","新希望A2Β-酪蛋白纯牛奶250ML*24","新希望V美塑料瓶6果3蔬草莓口味乳酸菌饮品300ML*15","新希望V美塑料瓶6果3蔬蓝莓口味乳酸菌饮品300ML*15","新希望V美塑瓶原味乳酸菌饮品300ML*15","新希望X永旺屋顶盒江南牧语鲜牛奶950ML","新希望X美好甄选塑瓶牧场鲜语冷藏牛乳950ML","新希望×BESTARCOFFEE屋顶盒牛乳高温杀菌乳950ML","新希望×食行生鲜桶装鲜牛奶1.5L","新希望东方茶酪分层风味酸乳138G","新希望丹麦童话巴氏杀菌热处理风味酸奶205g*32","新希望初心原味纯酸奶塑杯340g","新希望利乐钻澳特兰有机纯牛奶250ML*10","新希望利乐钻澳特兰纯牛奶250ML*10","新希望千岛湖牧场大袋鲜牛奶5kg","新希望原味奶浆10kg","新希望原味奶浆2kg","新希望双喜塑桶有机鲜牛奶2L","新希望双喜纯牛奶1L*12","新希望双喜酸牛奶458ML*15","新希望吨桶鲜牛奶1000kg(升级版)","新希望吨桶鲜牛奶1000kg(自产)","新希望塑料袋乐乐冰牛乳原味口味棒冰72g","新希望塑料袋乐乐冰牛乳西瓜口味棒冰72g","新希望塑料袋可可碎了卡布奇诺口味冰淇淋65g","新希望塑料袋可可碎了香草口味冰淇淋65g","新希望塑料袋山楂莓莓山楂草莓口味冰棍70g","新希望塑料袋江南牧语3.2鲜牛奶10KG","新希望塑料袋江南牧语3.6鲜牛奶5KG","新希望塑料袋清椰牛乳椰奶口味雪糕70g","新希望塑料袋玉桂红豆桂花红豆口味冰棍70g","新希望塑料袋零度牧场原味牛乳棒70g","新希望塑料袋零度牧场生巧牛乳棒70g","新希望塑杯冰淇淋酪乳混合莓果味风味发酵乳128g","新希望塑杯冰淇淋酪乳香草口味风味发酵乳128G*3（电商）","新希望塑杯冰淇淋酪乳香草口味风味发酵乳128g","新希望塑杯冰淇淋酪乳香草口味风味发酵乳128g*3","新希望塑杯冰淇淋酪乳香草味+甜橙味128g*2","新希望塑杯初心控卡原味风味发酵乳340G","新希望塑杯初心控卡原味风味发酵乳340G*3（电商）","新希望塑杯姑苏酒酿酸奶风味发酵乳110g","新希望塑杯姑苏酒酿酸奶风味发酵乳110g*3","新希望塑杯最初抹茶拿铁鲜奶茶300ML","新希望塑杯活润低脂牛油果青柠猕猴桃果粒风味酸牛奶370g","新希望塑杯活润原味风味发酵乳150G","新希望塑杯活润原味风味发酵乳150G×4","新希望塑杯活润草莓桑葚果粒风味酸牛奶370g","新希望塑杯活润轻食杯百香果菠萝燕麦爆爆珠风味发酵乳340g","新希望塑杯活润轻食杯红心苹果红石榴荞麦爆爆珠风味发酵乳340G","新希望塑杯活润黄桃芒果果粒风味酸牛奶370g","新希望塑杯焦糖牛乳冰淇淋99g","新希望塑杯甜心日记厚奶皮子酸奶风味发酵乳110g","新希望塑杯甜心日记厚奶皮子酸奶风味发酵乳110g*3","新希望塑杯甜心日记巧克力布丁凝固态调制乳110G","新希望塑杯甜心日记巧克力布丁凝固态调制乳110G*2","新希望塑杯甜心日记红茶布丁凝固态调制乳110g","新希望塑杯甜心日记红茶布丁凝固态调制乳110g*3","新希望塑杯白桃荔枝味冰淇淋酸奶100g","新希望塑杯经典红豆牛乳冰淇淋99g","新希望塑杯草莓牛乳冰淇淋99g","新希望塑杯菠萝马蹄燕麦爆爆珠风味发酵乳320g","新希望塑杯酸奶工坊原味风味发酵乳150g*4","新希望塑杯酸奶工坊原味风味复原乳酸乳100g*8","新希望塑杯阳光甜橙口味冰淇淋酪乳128g","新希望塑杯阳光甜橙口味冰淇淋酪乳128g*2","新希望塑杯香浓风味酸牛奶125g*8","新希望塑杯鲜奶布丁凝固型调制乳110G*6（电商）","新希望塑杯鲜奶布丁凝固型调制乳110g","新希望塑杯鲜奶布丁凝固型调制乳110g*3","新希望塑杯鲜奶布丁凝固型调制乳110g*3(双喜)","新希望塑桶A2β-酪蛋白鲜牛乳1.5L","新希望塑桶A2β-酪蛋白鲜牛奶1L","新希望塑桶初心0添加原味素颜酸奶分享装1.08kg","新希望塑桶初心0添加蔗糖风味发酵乳950g","新希望塑桶活润原味风味发酵乳1.5Kg","新希望塑桶活润有机A2原味风味发酵乳1.5KG","新希望塑桶活润草莓桑葚风味发酵乳910G","新希望塑桶源态酪乳原味风味发酵乳1.05kg(冻结)","新希望塑桶酸奶工坊原味风味酸牛奶1.5kg","新希望塑瓶24小时鲜牛乳255ML","新希望塑瓶24小时鲜牛乳700ML","新希望塑瓶24小时鲜牛乳700ML(星期三)","新希望塑瓶24小时鲜牛乳700ML(星期二)","新希望塑瓶24小时鲜牛乳700ML(星期五)","新希望塑瓶24小时鲜牛乳700ML(星期六)","新希望塑瓶5黑生牛乳450ML","新希望塑瓶A2B-酪蛋白鲜牛乳190ML","新希望塑瓶A2Β-酪蛋白牛乳300ML","新希望塑瓶A2Β-酪蛋白牛乳300ML+20ML","新希望塑瓶今日鲜奶铺5.0冷藏牛乳950ML","新希望塑瓶今日鲜奶铺冷藏牛乳455ML","新希望塑瓶今日鲜奶铺有机牛乳455ML","新希望塑瓶今日鲜奶铺浓牛乳455ML","新希望塑瓶今日鲜奶铺牛乳700ML","新希望塑瓶今日鲜奶铺阿华田可可牛乳255ML","新希望塑瓶今日鲜奶铺阿华田可可牛乳255ML*4（电商）","新希望塑瓶今日鲜奶铺鲜牛奶255ML","新希望塑瓶今日鲜奶铺鲜牛奶3.8蛋白455ML","新希望塑瓶今日鲜奶铺鲜牛奶700ML","新希望塑瓶初心0添加蔗糖椰子风味发酵乳230g","新希望塑瓶初心控卡0乳糖轻酸奶450G","新希望塑瓶初心新年限定红酒樱桃风味酸乳250G","新希望塑瓶初心新年限定红酒樱桃风味酸乳250G*3","新希望塑瓶初心新年限定红酒樱桃风味酸乳250G*9","新希望塑瓶初心零添加风味酸牛奶250g","新希望塑瓶巧克力味牛奶700ML","新希望塑瓶开心果生牛乳450ML","新希望塑瓶开心果生牛乳450ML*2","新希望塑瓶有机A2β-酪蛋白牛乳1L","新希望塑瓶栀香奶白鲜茶乳450ML","新希望塑瓶江南牧语鲜牛乳850ML","新希望塑瓶活润轻食瓶液体沙拉羽衣甘蓝牛油果风味发酵乳340g","新希望塑瓶活润轻食瓶液体沙拉西梅红甜菜风味发酵乳3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