| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 红茶(元) | 16,936,397.15 | 35,380,766.22 | 15,360,992.44 | 34,911,050.36 | 13,260,590.93 |
| 花茶(元) | 43,090,844.98 | 74,036,151.79 | 25,918,790.96 | 51,309,532.53 | 21,927,240.64 |
| 绿茶(元) | 64,238,976.84 | 104,457,859.37 | 67,182,460.46 | 95,455,410.42 | 58,830,966.89 |
| 其他(元) | 7,914,573.75 | 15,833,400.26 | 8,850,365.75 | 13,220,482.12 | 6,301,699.75 |
| 营业成本(元) | |||||
| 红茶(元) | - | 13,556,278.20 | - | 14,647,958.79 | - |
| 花茶(元) | - | 57,865,790.04 | - | 41,169,952.08 | - |
| 绿茶(元) | - | 57,896,064.74 | - | 53,422,891.90 | - |
| 其他(元) | - | 9,449,938.97 | - | 7,873,321.29 | - |
| 毛利(元) | |||||
| 红茶(元) | - | 21,824,488.02 | - | 20,263,091.57 | - |
| 花茶(元) | - | 16,170,361.75 | - | 10,139,580.45 | - |
| 绿茶(元) | - | 46,561,794.63 | - | 42,032,518.52 | - |
| 其他(元) | - | 6,383,461.29 | - | 5,347,160.83 | - |
| 毛利率(%) | |||||
| 红茶(%) | - | 61.68 | - | 58.04 | - |
| 花茶(%) | - | 21.84 | - | 19.76 | - |
| 绿茶(%) | - | 44.57 | - | 44.03 | - |
| 其他(%) | - | 40.32 | - | 40.45 | - |
| 收入构成(%) | |||||
| 红茶(%) | 12.81 | 15.40 | 13.09 | 17.91 | 13.22 |
| 花茶(%) | 32.60 | 32.23 | 22.09 | 26.33 | 21.86 |
| 绿茶(%) | 48.60 | 45.47 | 57.27 | 48.98 | 58.64 |
| 其他(%) | 5.99 | 6.89 | 7.54 | 6.78 | 6.28 |
| 毛利构成(%) | |||||
| 红茶(%) | - | 24.00 | - | 26.05 | - |
| 花茶(%) | - | 17.78 | - | 13.04 | - |
| 绿茶(%) | - | 51.20 | - | 54.04 | - |
| 其他(%) | - | 7.02 | - | 6.87 | - |