| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 茶多酚(元) | 16,414,012.54 | 9,777,456.29 | 17,614,806.73 | 9,863,440.26 |
| 材料(元) | 11,769.91 | - | 10,464.60 | - |
| 咖啡因(元) | 6,562,159.01 | 1,363,294.38 | 5,225,086.47 | - |
| 营业成本(元) | ||||
| 茶多酚(元) | 10,190,844.32 | 6,163,504.49 | 10,435,965.77 | 5,796,028.62 |
| 材料(元) | 7,035.06 | - | 6,368.78 | - |
| 咖啡因(元) | 3,661,551.02 | 590,656.53 | 2,103,209.40 | - |
| 毛利(元) | ||||
| 茶多酚(元) | 6,223,168.22 | 3,613,951.80 | 7,178,840.96 | 4,067,411.64 |
| 材料(元) | 4,734.85 | - | 4,095.82 | - |
| 咖啡因(元) | 2,900,607.99 | 772,637.85 | 3,121,877.07 | - |
| 毛利率(%) | ||||
| 茶多酚(%) | 37.91 | 36.96 | 40.75 | 41.24 |
| 材料(%) | 40.23 | - | 39.14 | - |
| 咖啡因(%) | 44.20 | 56.67 | 59.75 | - |
| 收入构成(%) | ||||
| 茶多酚(%) | 71.40 | 87.76 | 77.09 | 100.00 |
| 材料(%) | 0.05 | - | 0.05 | - |
| 咖啡因(%) | 28.55 | 12.24 | 22.87 | - |
| 毛利构成(%) | ||||
| 茶多酚(%) | 68.17 | 82.39 | 69.66 | 100.00 |
| 材料(%) | 0.05 | - | 0.04 | - |
| 咖啡因(%) | 31.78 | 17.61 | 30.30 | - |