| 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) | 42,542.24 | 62,531.61 | 42,608.72 |
| 螺旋藻片(元) | 1,323,063.67 | 3,498,531.73 | 1,895,841.06 |
| 三七片(元) | 1,838,149.36 | 1,935,003.89 | 1,101,488.57 |
| 其他(元) | 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) | 59,081.22 | 50,294.46 | 34,653.32 |
| 螺旋藻片(元) | 713,896.58 | 2,164,535.02 | 826,336.86 |
| 三七片(元) | 1,113,952.74 | 1,078,918.66 | 615,879.64 |
| 其他(元) | 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) | -16,538.98 | 12,237.15 | 7,955.40 |
| 螺旋藻片(元) | 609,167.09 | 1,333,996.71 | 1,069,504.20 |
| 三七片(元) | 724,196.62 | 856,085.23 | 485,608.93 |
| 其他(元) | 426,769.27 | 1,840,976.25 | 181,765.72 |
| 毛利率(%) | |||
| 袋泡茶(%) | 34.58 | - | 1.75 |
| 橄榄含片(%) | -38.88 | 19.57 | 18.67 |
| 螺旋藻片(%) | 46.04 | 38.13 | 56.41 |
| 三七片(%) | 39.40 | 44.24 | 44.09 |
| 其他(%) | 54.22 | 40.59 | 18.40 |
| 收入构成(%) | |||
| 袋泡茶(%) | 0.31 | - | 0.03 |
| 橄榄含片(%) | 1.06 | 0.62 | 1.06 |
| 螺旋藻片(%) | 33.05 | 34.88 | 47.06 |
| 三七片(%) | 45.91 | 19.29 | 27.34 |
| 其他(%) | 19.66 | 45.21 | 24.52 |
| 毛利构成(%) | |||
| 袋泡茶(%) | 0.25 | - | 0.00 |
| 橄榄含片(%) | -0.95 | 0.30 | 0.46 |
| 螺旋藻片(%) | 34.85 | 32.99 | 61.29 |
| 三七片(%) | 41.43 | 21.17 | 27.83 |
| 其他(%) | 24.42 | 45.53 | 10.42 |