| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 红茶(元) | 33,445,601.72 | 14,206,267.84 | 33,823,594.20 | 16,936,397.15 |
| 花茶(元) | 46,229,420.66 | 24,466,858.55 | 136,998,606.88 | 43,090,844.98 |
| 绿茶(元) | 105,135,230.91 | 68,586,432.39 | 105,459,574.58 | 64,238,976.84 |
| 其他(元) | 21,741,041.02 | 7,309,741.46 | 17,248,748.34 | 7,914,573.75 |
| 营业成本(元) | ||||
| 红茶(元) | 23,233,212.77 | - | 17,749,753.56 | - |
| 花茶(元) | 30,812,635.52 | - | 105,427,048.70 | - |
| 绿茶(元) | 48,245,332.94 | - | 50,693,304.74 | - |
| 其他(元) | 13,922,198.40 | - | 11,599,478.69 | - |
| 毛利(元) | ||||
| 红茶(元) | 10,212,388.95 | - | 16,073,840.64 | - |
| 花茶(元) | 15,416,785.14 | - | 31,571,558.18 | - |
| 绿茶(元) | 56,889,897.97 | - | 54,766,269.84 | - |
| 其他(元) | 7,818,842.62 | - | 5,649,269.65 | - |
| 毛利率(%) | ||||
| 红茶(%) | 30.53 | - | 47.52 | - |
| 花茶(%) | 33.35 | - | 23.05 | - |
| 绿茶(%) | 54.11 | - | 51.93 | - |
| 其他(%) | 35.96 | - | 32.75 | - |
| 收入构成(%) | ||||
| 红茶(%) | 16.19 | 12.40 | 11.52 | 12.81 |
| 花茶(%) | 22.38 | 21.36 | 46.67 | 32.60 |
| 绿茶(%) | 50.90 | 59.86 | 35.93 | 48.60 |
| 其他(%) | 10.53 | 6.38 | 5.88 | 5.99 |
| 毛利构成(%) | ||||
| 红茶(%) | 11.30 | - | 14.87 | - |
| 花茶(%) | 17.07 | - | 29.22 | - |
| 绿茶(%) | 62.97 | - | 50.68 | - |
| 其他(%) | 8.66 | - | 5.23 | - |