| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冲饮类(元) | 392,179,252.45 | 777,278,560.66 | 287,676,830.39 | 853,787,168.71 | 297,458,262.62 |
| 第三方品牌电商业务(元) | - | - | - | 597,217,100.95 | 292,909,097.94 |
| 黑养黑系列(元) | - | 66,063,955.08 | 20,505,703.53 | 32,895,091.28 | 14,417,531.44 |
| 润谷食品(元) | 18,087,980.89 | 75,774,144.11 | 45,385,160.28 | 134,083,337.18 | 49,044,130.18 |
| 硒食品(元) | 248,154,109.70 | 466,235,207.18 | 219,906,778.88 | 666,385,500.70 | 246,187,602.18 |
| 直饮类(元) | 63,584,026.17 | 85,842,841.06 | 35,118,962.46 | 86,926,003.42 | 32,619,150.42 |
| 第三方品牌电商业务(含服务费)(元) | 386,416,067.22 | 732,532,779.93 | 296,575,784.34 | - | - |
| 黑养黑休闲系列(元) | 57,914,036.84 | - | - | - | - |
| 其他食品(元) | - | 2,489,782.92 | - | 996,132.66 | 421,158.33 |
| 营业成本(元) | |||||
| 冲饮类(元) | 202,830,497.75 | 396,638,021.42 | 152,121,207.30 | 394,947,128.03 | 146,381,226.17 |
| 第三方品牌电商业务(元) | - | - | - | 579,327,698.66 | 278,313,748.74 |
| 黑养黑系列(元) | - | 36,440,257.45 | 10,066,575.20 | - | - |
| 润谷食品(元) | 13,994,857.35 | 66,713,124.96 | 39,430,583.51 | - | - |
| 硒食品(元) | 249,628,444.35 | 471,099,035.90 | 222,184,522.01 | 658,459,863.85 | 245,569,954.09 |
| 直饮类(元) | 52,476,157.26 | 77,205,179.84 | 31,587,737.88 | - | - |
| 第三方品牌电商业务(含服务费)(元) | 348,173,398.22 | 648,793,808.32 | 260,108,079.73 | - | - |
| 黑养黑休闲系列(元) | 26,728,356.27 | - | - | - | - |
| 其他食品(元) | - | 1,420,191.19 | - | - | - |
| 毛利(元) | |||||
| 冲饮类(元) | 189,348,754.70 | 380,640,539.24 | 135,555,623.09 | 458,840,040.68 | 151,077,036.45 |
| 第三方品牌电商业务(元) | - | - | - | 17,889,402.29 | 14,595,349.20 |
| 黑养黑系列(元) | - | 29,623,697.63 | 10,439,128.33 | - | - |
| 润谷食品(元) | 4,093,123.54 | 9,061,019.15 | 5,954,576.77 | - | - |
| 硒食品(元) | -1,474,334.65 | -4,863,828.72 | -2,277,743.13 | 7,925,636.85 | 617,648.09 |
| 直饮类(元) | 11,107,868.91 | 8,637,661.22 | 3,531,224.58 | - | - |
| 第三方品牌电商业务(含服务费)(元) | 38,242,669.00 | 83,738,971.61 | 36,467,704.61 | - | - |
| 黑养黑休闲系列(元) | 31,185,680.57 | - | - | - | - |
| 其他食品(元) | - | 1,069,591.73 | - | - | - |
| 毛利率(%) | |||||
| 冲饮类(%) | 48.28 | 48.97 | 47.12 | 53.74 | 50.79 |
| 第三方品牌电商业务(%) | - | - | - | 3.00 | 4.98 |
| 黑养黑系列(%) | - | 44.84 | 50.91 | - | - |
| 润谷食品(%) | 22.63 | 11.96 | 13.12 | - | - |
| 硒食品(%) | -0.59 | -1.04 | -1.04 | 1.19 | 0.25 |
| 直饮类(%) | 17.47 | 10.06 | 10.06 | - | - |
| 第三方品牌电商业务(含服务费)(%) | 9.90 | 11.43 | 12.30 | - | - |
| 黑养黑休闲系列(%) | 53.85 | - | - | - | - |
| 其他食品(%) | - | 42.96 | - | - | - |
| 收入构成(%) | |||||
| 冲饮类(%) | 33.62 | 35.23 | 31.78 | 35.99 | 31.88 |
| 第三方品牌电商业务(%) | - | - | - | 25.17 | 31.39 |
| 黑养黑系列(%) | - | 2.99 | 2.27 | 1.39 | 1.55 |
| 润谷食品(%) | 1.55 | 3.43 | 5.01 | 5.65 | 5.26 |
| 硒食品(%) | 21.28 | 21.13 | 24.29 | 28.09 | 26.39 |
| 直饮类(%) | 5.45 | 3.89 | 3.88 | 3.66 | 3.50 |
| 第三方品牌电商业务(含服务费)(%) | 33.13 | 33.20 | 32.76 | - | - |
| 黑养黑休闲系列(%) | 4.97 | - | - | - | - |
| 其他食品(%) | - | 0.11 | - | 0.04 | 0.05 |
| 毛利构成(%) | |||||
| 冲饮类(%) | 69.48 | 74.94 | 71.47 | 94.67 | 90.85 |
| 第三方品牌电商业务(%) | - | - | - | 3.69 | 8.78 |
| 黑养黑系列(%) | - | 5.83 | 5.50 | 0.00 | 0.00 |
| 润谷食品(%) | 1.50 | 1.78 | 3.14 | 0.00 | 0.00 |
| 硒食品(%) | -0.54 | -0.96 | -1.20 | 1.64 | 0.37 |
| 直饮类(%) | 4.08 | 1.70 | 1.86 | 0.00 | 0.00 |
| 第三方品牌电商业务(含服务费)(%) | 14.03 | 16.49 | 19.23 | - | - |
| 黑养黑休闲系列(%) | 11.44 | - | - | - | - |
| 其他食品(%) | - | 0.21 | - | 0.00 | 0.00 |