| 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) | |||||
| 冲泡类(元) | 667,518,755.01 | 1,880,734,065.50 | 423,295,950.68 | 2,271,356,007.07 | 613,819,567.64 |
| 即饮类(元) | 578,537,827.50 | 1,005,071,661.49 | 591,031,627.94 | 973,281,229.66 | 547,104,708.50 |
| 营业成本(元) | |||||
| 冲泡类(元) | - | 1,056,904,400.76 | - | 1,262,901,460.09 | - |
| 即饮类(元) | - | 753,540,611.82 | - | 731,110,212.60 | - |
| 毛利(元) | |||||
| 冲泡类(元) | - | 823,829,664.74 | - | 1,008,454,546.98 | - |
| 即饮类(元) | - | 251,531,049.67 | - | 242,171,017.06 | - |
| 毛利率(%) | |||||
| 冲泡类(%) | - | 43.80 | - | 44.40 | - |
| 即饮类(%) | - | 25.03 | - | 24.88 | - |
| 收入构成(%) | |||||
| 冲泡类(%) | 53.57 | 65.17 | 41.73 | 70.00 | 52.87 |
| 即饮类(%) | 46.43 | 34.83 | 58.27 | 30.00 | 47.13 |
| 毛利构成(%) | |||||
| 冲泡类(%) | - | 76.61 | - | 80.64 | - |
| 即饮类(%) | - | 23.39 | - | 19.36 | - |