| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 红茶(元) | 14,206,267.84 | 33,823,594.20 | 16,936,397.15 | 35,380,766.22 | 15,360,992.44 |
| 花茶(元) | 24,466,858.55 | 136,998,606.88 | 43,090,844.98 | 74,036,151.79 | 25,918,790.96 |
| 绿茶(元) | 68,586,432.39 | 105,459,574.58 | 64,238,976.84 | 104,457,859.37 | 67,182,460.46 |
| 其他(元) | 7,309,741.46 | 17,248,748.34 | 7,914,573.75 | 15,833,400.26 | 8,850,365.75 |
| 营业成本(元) | |||||
| 红茶(元) | - | 17,749,753.56 | - | 13,556,278.20 | - |
| 花茶(元) | - | 105,427,048.70 | - | 57,865,790.04 | - |
| 绿茶(元) | - | 50,693,304.74 | - | 57,896,064.74 | - |
| 其他(元) | - | 11,599,478.69 | - | 9,449,938.97 | - |
| 毛利(元) | |||||
| 红茶(元) | - | 16,073,840.64 | - | 21,824,488.02 | - |
| 花茶(元) | - | 31,571,558.18 | - | 16,170,361.75 | - |
| 绿茶(元) | - | 54,766,269.84 | - | 46,561,794.63 | - |
| 其他(元) | - | 5,649,269.65 | - | 6,383,461.29 | - |
| 毛利率(%) | |||||
| 红茶(%) | - | 47.52 | - | 61.68 | - |
| 花茶(%) | - | 23.05 | - | 21.84 | - |
| 绿茶(%) | - | 51.93 | - | 44.57 | - |
| 其他(%) | - | 32.75 | - | 40.32 | - |
| 收入构成(%) | |||||
| 红茶(%) | 12.40 | 11.52 | 12.81 | 15.40 | 13.09 |
| 花茶(%) | 21.36 | 46.67 | 32.60 | 32.23 | 22.09 |
| 绿茶(%) | 59.86 | 35.93 | 48.60 | 45.47 | 57.27 |
| 其他(%) | 6.38 | 5.88 | 5.99 | 6.89 | 7.54 |
| 毛利构成(%) | |||||
| 红茶(%) | - | 14.87 | - | 24.00 | - |
| 花茶(%) | - | 29.22 | - | 17.78 | - |
| 绿茶(%) | - | 50.68 | - | 51.20 | - |
| 其他(%) | - | 5.23 | - | 7.02 | - |