| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料(元) | - | 10,464.60 | - | 8,008.86 |
| 茶多酚(元) | 9,777,456.29 | 17,614,806.73 | 9,863,440.26 | 17,180,971.42 |
| 咖啡因(元) | 1,363,294.38 | 5,225,086.47 | - | 6,178,351.52 |
| 营业成本(元) | ||||
| 材料(元) | - | 6,368.78 | - | 5,099.52 |
| 茶多酚(元) | 6,163,504.49 | 10,435,965.77 | 5,796,028.62 | 10,893,367.73 |
| 咖啡因(元) | 590,656.53 | 2,103,209.40 | - | 2,334,094.07 |
| 毛利(元) | ||||
| 材料(元) | - | 4,095.82 | - | 2,909.34 |
| 茶多酚(元) | 3,613,951.80 | 7,178,840.96 | 4,067,411.64 | 6,287,603.69 |
| 咖啡因(元) | 772,637.85 | 3,121,877.07 | - | 3,844,257.45 |
| 毛利率(%) | ||||
| 材料(%) | - | 39.14 | - | 36.33 |
| 茶多酚(%) | 36.96 | 40.75 | 41.24 | 36.60 |
| 咖啡因(%) | 56.67 | 59.75 | - | 62.22 |
| 收入构成(%) | ||||
| 材料(%) | - | 0.05 | - | 0.03 |
| 茶多酚(%) | 87.76 | 77.09 | 100.00 | 73.53 |
| 咖啡因(%) | 12.24 | 22.87 | - | 26.44 |
| 毛利构成(%) | ||||
| 材料(%) | - | 0.04 | - | 0.03 |
| 茶多酚(%) | 82.39 | 69.66 | 100.00 | 62.04 |
| 咖啡因(%) | 17.61 | 30.30 | - | 37.93 |