| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 袋泡茶(元) | - | 1,100.18 | - | 13,699.12 |
| 橄榄含片(元) | 62,531.61 | 42,608.72 | - | 12,624.01 |
| 螺旋藻片(元) | 3,498,531.73 | 1,895,841.06 | 5,560,338.95 | 1,894,081.91 |
| 三七片(元) | 1,935,003.89 | 1,101,488.57 | 1,890,612.89 | 1,078,840.52 |
| 石斛枫斗(元) | - | - | - | 2,018,348.69 |
| 橄榄片(元) | - | - | 58,893.37 | - |
| 其他(元) | 4,535,029.98 | 987,939.86 | 4,062,317.67 | 829,387.64 |
| 营业成本(元) | ||||
| 袋泡茶(元) | - | 1,080.93 | - | 4,722.39 |
| 橄榄含片(元) | 50,294.46 | 34,653.32 | - | 26,499.72 |
| 螺旋藻片(元) | 2,164,535.02 | 826,336.86 | 2,419,257.25 | 828,170.21 |
| 三七片(元) | 1,078,918.66 | 615,879.64 | 688,115.98 | 577,611.20 |
| 石斛枫斗(元) | - | - | - | 1,864,734.03 |
| 橄榄片(元) | - | - | 64,453.19 | - |
| 其他(元) | 2,694,053.73 | 806,174.14 | 3,685,211.32 | 642,346.88 |
| 毛利(元) | ||||
| 袋泡茶(元) | - | 19.25 | - | 8,976.73 |
| 橄榄含片(元) | 12,237.15 | 7,955.40 | - | -13,875.71 |
| 螺旋藻片(元) | 1,333,996.71 | 1,069,504.20 | 3,141,081.70 | 1,065,911.70 |
| 三七片(元) | 856,085.23 | 485,608.93 | 1,202,496.91 | 501,229.32 |
| 石斛枫斗(元) | - | - | - | 153,614.66 |
| 橄榄片(元) | - | - | -5,559.82 | - |
| 其他(元) | 1,840,976.25 | 181,765.72 | 377,106.35 | 187,040.76 |
| 毛利率(%) | ||||
| 袋泡茶(%) | - | 1.75 | - | 65.53 |
| 橄榄含片(%) | 19.57 | 18.67 | - | -109.92 |
| 螺旋藻片(%) | 38.13 | 56.41 | 56.49 | 56.28 |
| 三七片(%) | 44.24 | 44.09 | 63.60 | 46.46 |
| 石斛枫斗(%) | - | - | - | 7.61 |
| 橄榄片(%) | - | - | -9.44 | - |
| 其他(%) | 40.59 | 18.40 | 9.28 | 22.55 |
| 收入构成(%) | ||||
| 袋泡茶(%) | - | 0.03 | - | 0.23 |
| 橄榄含片(%) | 0.62 | 1.06 | - | 0.22 |
| 螺旋藻片(%) | 34.88 | 47.06 | 48.05 | 32.39 |
| 三七片(%) | 19.29 | 27.34 | 16.34 | 18.45 |
| 石斛枫斗(%) | - | - | - | 34.52 |
| 橄榄片(%) | - | - | 0.51 | - |
| 其他(%) | 45.21 | 24.52 | 35.10 | 14.18 |
| 毛利构成(%) | ||||
| 袋泡茶(%) | - | 0.00 | - | 0.47 |
| 橄榄含片(%) | 0.30 | 0.46 | - | -0.73 |
| 螺旋藻片(%) | 32.99 | 61.29 | 66.62 | 56.02 |
| 三七片(%) | 21.17 | 27.83 | 25.50 | 26.34 |
| 石斛枫斗(%) | - | - | - | 8.07 |
| 橄榄片(%) | - | - | -0.12 | - |
| 其他(%) | 45.53 | 10.42 | 8.00 | 9.83 |