| 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) | |||||
| 袋泡茶(元) | - | - | 12,530.98 | - | 1,100.18 |
| 橄榄含片(元) | 15,489.81 | 160,605.91 | 42,542.24 | 62,531.61 | 42,608.72 |
| 螺旋藻片(元) | 952,106.42 | 2,308,502.17 | 1,323,063.67 | 3,498,531.73 | 1,895,841.06 |
| 三七片(元) | 2,888,388.50 | 5,602,040.91 | 1,838,149.36 | 1,935,003.89 | 1,101,488.57 |
| 其他(元) | 1,447,616.56 | 3,915,022.50 | 787,122.57 | 4,535,029.98 | 987,939.86 |
| 营业成本(元) | |||||
| 袋泡茶(元) | - | - | 8,198.06 | - | 1,080.93 |
| 橄榄含片(元) | 13,391.65 | 165,314.22 | 59,081.22 | 50,294.46 | 34,653.32 |
| 螺旋藻片(元) | 690,902.25 | 1,351,327.60 | 713,896.58 | 2,164,535.02 | 826,336.86 |
| 三七片(元) | 1,493,460.95 | 3,164,473.13 | 1,113,952.74 | 1,078,918.66 | 615,879.64 |
| 其他(元) | 981,680.32 | 2,075,030.61 | 360,353.30 | 2,694,053.73 | 806,174.14 |
| 毛利(元) | |||||
| 袋泡茶(元) | - | - | 4,332.92 | - | 19.25 |
| 橄榄含片(元) | 2,098.16 | -4,708.31 | -16,538.98 | 12,237.15 | 7,955.40 |
| 螺旋藻片(元) | 261,204.17 | 957,174.57 | 609,167.09 | 1,333,996.71 | 1,069,504.20 |
| 三七片(元) | 1,394,927.55 | 2,437,567.78 | 724,196.62 | 856,085.23 | 485,608.93 |
| 其他(元) | 465,936.24 | 1,839,991.89 | 426,769.27 | 1,840,976.25 | 181,765.72 |
| 毛利率(%) | |||||
| 袋泡茶(%) | - | - | 34.58 | - | 1.75 |
| 橄榄含片(%) | 13.55 | -2.93 | -38.88 | 19.57 | 18.67 |
| 螺旋藻片(%) | 27.43 | 41.46 | 46.04 | 38.13 | 56.41 |
| 三七片(%) | 48.29 | 43.51 | 39.40 | 44.24 | 44.09 |
| 其他(%) | 32.19 | 47.00 | 54.22 | 40.59 | 18.40 |
| 收入构成(%) | |||||
| 袋泡茶(%) | - | - | 0.31 | - | 0.03 |
| 橄榄含片(%) | 0.29 | 1.34 | 1.06 | 0.62 | 1.06 |
| 螺旋藻片(%) | 17.95 | 19.26 | 33.05 | 34.88 | 47.06 |
| 三七片(%) | 54.46 | 46.74 | 45.91 | 19.29 | 27.34 |
| 其他(%) | 27.29 | 32.66 | 19.66 | 45.21 | 24.52 |
| 毛利构成(%) | |||||
| 袋泡茶(%) | - | - | 0.25 | - | 0.00 |
| 橄榄含片(%) | 0.10 | -0.09 | -0.95 | 0.30 | 0.46 |
| 螺旋藻片(%) | 12.30 | 18.30 | 34.85 | 32.99 | 61.29 |
| 三七片(%) | 65.67 | 46.61 | 41.43 | 21.17 | 27.83 |
| 其他(%) | 21.94 | 35.18 | 24.42 | 45.53 | 10.42 |