| 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) | |||||
| 橙汁(元) | - | 544,737.80 | 294,021.10 | 1,633,624.43 | 1,098,763.50 |
| 咖啡(元) | - | 3,165,042.71 | 808,331.42 | 2,275,469.17 | 1,489,659.25 |
| 矿泉水、纯净水(元) | - | - | - | - | 3,283,243.12 |
| 椰子汁(元) | 7,483,995.71 | 15,090,259.16 | 8,615,375.19 | 18,540,526.22 | 10,957,943.57 |
| 菠萝汁(元) | 877,975.23 | 2,514,667.62 | 1,316,977.65 | 4,939,715.43 | - |
| 矿泉水纯净水(元) | 2,689,286.00 | 10,840,684.16 | 3,798,094.81 | 7,075,438.43 | - |
| 椰子水(元) | 7,567,195.30 | 23,303,748.52 | 13,493,964.64 | 23,152,606.31 | - |
| 香椰水(元) | 4,110,344.74 | - | - | - | - |
| 椰乳(元) | 2,094,369.50 | - | - | - | - |
| 其他(元) | 2,764,413.39 | 7,856,754.57 | 6,621,959.87 | 11,008,488.64 | 14,650,018.99 |
| 营业成本(元) | |||||
| 橙汁(元) | - | 460,337.94 | - | 1,563,588.54 | - |
| 咖啡(元) | - | 2,766,940.58 | - | 1,838,592.49 | - |
| 矿泉水、纯净水(元) | - | - | - | - | - |
| 椰子汁(元) | - | 13,427,558.15 | - | 16,062,048.72 | - |
| 菠萝汁(元) | - | 1,700,950.58 | - | 3,147,223.97 | - |
| 矿泉水纯净水(元) | - | 9,891,237.02 | - | 6,744,423.92 | - |
| 椰子水(元) | - | 20,049,817.79 | - | 20,382,259.48 | - |
| 香椰水(元) | - | - | - | - | - |
| 椰乳(元) | - | - | - | - | - |
| 其他(元) | - | 7,768,125.30 | - | 10,079,519.19 | - |
| 毛利(元) | |||||
| 橙汁(元) | - | 84,399.86 | - | 70,035.89 | - |
| 咖啡(元) | - | 398,102.13 | - | 436,876.68 | - |
| 矿泉水、纯净水(元) | - | - | - | - | - |
| 椰子汁(元) | - | 1,662,701.01 | - | 2,478,477.50 | - |
| 菠萝汁(元) | - | 813,717.04 | - | 1,792,491.46 | - |
| 矿泉水纯净水(元) | - | 949,447.14 | - | 331,014.51 | - |
| 椰子水(元) | - | 3,253,930.73 | - | 2,770,346.83 | - |
| 香椰水(元) | - | - | - | - | - |
| 椰乳(元) | - | - | - | - | - |
| 其他(元) | - | 88,629.27 | - | 928,969.45 | - |
| 毛利率(%) | |||||
| 橙汁(%) | - | 15.49 | - | 4.29 | - |
| 咖啡(%) | - | 12.58 | - | 19.20 | - |
| 矿泉水、纯净水(%) | - | - | - | - | - |
| 椰子汁(%) | - | 11.02 | - | 13.37 | - |
| 菠萝汁(%) | - | 32.36 | - | 36.29 | - |
| 矿泉水纯净水(%) | - | 8.76 | - | 4.68 | - |
| 椰子水(%) | - | 13.96 | - | 11.97 | - |
| 香椰水(%) | - | - | - | - | - |
| 椰乳(%) | - | - | - | - | - |
| 其他(%) | - | 1.13 | - | 8.44 | - |
| 收入构成(%) | |||||
| 橙汁(%) | - | 0.86 | 0.84 | 2.38 | 3.49 |
| 咖啡(%) | - | 5.00 | 2.31 | 3.32 | 4.73 |
| 矿泉水、纯净水(%) | - | - | - | - | 10.43 |
| 椰子汁(%) | 27.13 | 23.83 | 24.65 | 27.02 | 34.81 |
| 菠萝汁(%) | 3.18 | 3.97 | 3.77 | 7.20 | - |
| 矿泉水纯净水(%) | 9.75 | 17.12 | 10.87 | 10.31 | - |
| 椰子水(%) | 27.43 | 36.81 | 38.61 | 33.74 | - |
| 香椰水(%) | 14.90 | - | - | - | - |
| 椰乳(%) | 7.59 | - | - | - | - |
| 其他(%) | 10.02 | 12.41 | 18.95 | 16.04 | 46.54 |
| 毛利构成(%) | |||||
| 橙汁(%) | - | 1.16 | - | 0.80 | - |
| 咖啡(%) | - | 5.49 | - | 4.96 | - |
| 矿泉水、纯净水(%) | - | - | - | - | - |
| 椰子汁(%) | - | 22.93 | - | 28.14 | - |
| 菠萝汁(%) | - | 11.22 | - | 20.35 | - |
| 矿泉水纯净水(%) | - | 13.09 | - | 3.76 | - |
| 椰子水(%) | - | 44.88 | - | 31.45 | - |
| 香椰水(%) | - | - | - | - | - |
| 椰乳(%) | - | - | - | - | - |
| 其他(%) | - | 1.22 | - | 10.55 | - |