| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 袋泡茶(元) | - | - | - | 12,530.98 |
| 橄榄含片(元) | - | 15,489.81 | 160,605.91 | 42,542.24 |
| 螺旋藻片(元) | 1,867,952.35 | 952,106.42 | 2,308,502.17 | 1,323,063.67 |
| 三七片(元) | 5,266,732.75 | 2,888,388.50 | 5,602,040.91 | 1,838,149.36 |
| 橄榄片(元) | 51,535.49 | - | - | - |
| 三七人参精粹液(元) | 4,391,251.64 | - | - | - |
| 其他(元) | 3,391,756.89 | 1,447,616.56 | 3,915,022.50 | 787,122.57 |
| 营业成本(元) | ||||
| 袋泡茶(元) | - | - | - | 8,198.06 |
| 橄榄含片(元) | - | 13,391.65 | 165,314.22 | 59,081.22 |
| 螺旋藻片(元) | 1,173,645.67 | 690,902.25 | 1,351,327.60 | 713,896.58 |
| 三七片(元) | 2,931,974.47 | 1,493,460.95 | 3,164,473.13 | 1,113,952.74 |
| 橄榄片(元) | 26,721.88 | - | - | - |
| 三七人参精粹液(元) | 2,320,815.79 | - | - | - |
| 其他(元) | 2,050,757.91 | 981,680.32 | 2,075,030.61 | 360,353.30 |
| 毛利(元) | ||||
| 袋泡茶(元) | - | - | - | 4,332.92 |
| 橄榄含片(元) | - | 2,098.16 | -4,708.31 | -16,538.98 |
| 螺旋藻片(元) | 694,306.68 | 261,204.17 | 957,174.57 | 609,167.09 |
| 三七片(元) | 2,334,758.28 | 1,394,927.55 | 2,437,567.78 | 724,196.62 |
| 橄榄片(元) | 24,813.61 | - | - | - |
| 三七人参精粹液(元) | 2,070,435.85 | - | - | - |
| 其他(元) | 1,340,998.98 | 465,936.24 | 1,839,991.89 | 426,769.27 |
| 毛利率(%) | ||||
| 袋泡茶(%) | - | - | - | 34.58 |
| 橄榄含片(%) | - | 13.55 | -2.93 | -38.88 |
| 螺旋藻片(%) | 37.17 | 27.43 | 41.46 | 46.04 |
| 三七片(%) | 44.33 | 48.29 | 43.51 | 39.40 |
| 橄榄片(%) | 48.15 | - | - | - |
| 三七人参精粹液(%) | 47.15 | - | - | - |
| 其他(%) | 39.54 | 32.19 | 47.00 | 54.22 |
| 收入构成(%) | ||||
| 袋泡茶(%) | - | - | - | 0.31 |
| 橄榄含片(%) | - | 0.29 | 1.34 | 1.06 |
| 螺旋藻片(%) | 12.48 | 17.95 | 19.26 | 33.05 |
| 三七片(%) | 35.18 | 54.46 | 46.74 | 45.91 |
| 橄榄片(%) | 0.34 | - | - | - |
| 三七人参精粹液(%) | 29.34 | - | - | - |
| 其他(%) | 22.66 | 27.29 | 32.66 | 19.66 |
| 毛利构成(%) | ||||
| 袋泡茶(%) | - | - | - | 0.25 |
| 橄榄含片(%) | - | 0.10 | -0.09 | -0.95 |
| 螺旋藻片(%) | 10.74 | 12.30 | 18.30 | 34.85 |
| 三七片(%) | 36.11 | 65.67 | 46.61 | 41.43 |
| 橄榄片(%) | 0.38 | - | - | - |
| 三七人参精粹液(%) | 32.02 | - | - | - |
| 其他(%) | 20.74 | 21.94 | 35.18 | 24.42 |