| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 茶类(元) | 6,567,932.32 | - | 19,172,792.12 | - | 2,704,045.50 |
| 胶囊类(元) | 10,741,929.31 | - | 7,325,191.54 | - | 4,412,342.94 |
| 八珍袋泡茶(元) | - | 1,342,579.52 | - | 394,534.51 | - |
| 胶囊剂(元) | - | 21,886,206.46 | - | 12,139,140.04 | - |
| 祛浊茶(元) | - | 24,075,235.46 | - | 5,509,417.77 | - |
| 消渴茶(元) | - | 8,732,876.64 | - | 1,512,630.23 | - |
| 营业成本(元) | |||||
| 茶类(元) | 4,619,525.64 | - | 10,148,150.65 | - | 2,454,471.01 |
| 胶囊类(元) | 7,009,484.10 | - | 4,707,604.24 | - | 3,794,106.17 |
| 八珍袋泡茶(元) | - | 821,289.21 | - | 265,844.16 | - |
| 胶囊剂(元) | - | 13,088,831.22 | - | 9,441,786.82 | - |
| 祛浊茶(元) | - | 12,833,308.05 | - | 4,574,468.71 | - |
| 消渴茶(元) | - | 5,758,735.11 | - | 1,051,059.64 | - |
| 毛利(元) | |||||
| 茶类(元) | 1,948,406.68 | - | 9,024,641.47 | - | 249,574.49 |
| 胶囊类(元) | 3,732,445.21 | - | 2,617,587.30 | - | 618,236.77 |
| 八珍袋泡茶(元) | - | 521,290.31 | - | 128,690.35 | - |
| 胶囊剂(元) | - | 8,797,375.24 | - | 2,697,353.22 | - |
| 祛浊茶(元) | - | 11,241,927.41 | - | 934,949.06 | - |
| 消渴茶(元) | - | 2,974,141.53 | - | 461,570.59 | - |
| 毛利率(%) | |||||
| 茶类(%) | 29.67 | - | 47.07 | - | 9.23 |
| 胶囊类(%) | 34.75 | - | 35.73 | - | 14.01 |
| 八珍袋泡茶(%) | - | 38.83 | - | 32.62 | - |
| 胶囊剂(%) | - | 40.20 | - | 22.22 | - |
| 祛浊茶(%) | - | 46.69 | - | 16.97 | - |
| 消渴茶(%) | - | 34.06 | - | 30.51 | - |
| 收入构成(%) | |||||
| 茶类(%) | 37.94 | - | 72.36 | - | 38.00 |
| 胶囊类(%) | 62.06 | - | 27.64 | - | 62.00 |
| 八珍袋泡茶(%) | - | 2.40 | - | 2.02 | - |
| 胶囊剂(%) | - | 39.06 | - | 62.07 | - |
| 祛浊茶(%) | - | 42.96 | - | 28.17 | - |
| 消渴茶(%) | - | 15.58 | - | 7.73 | - |
| 毛利构成(%) | |||||
| 茶类(%) | 34.30 | - | 77.52 | - | 28.76 |
| 胶囊类(%) | 65.70 | - | 22.48 | - | 71.24 |
| 八珍袋泡茶(%) | - | 2.21 | - | 3.05 | - |
| 胶囊剂(%) | - | 37.38 | - | 63.88 | - |
| 祛浊茶(%) | - | 47.77 | - | 22.14 | - |
| 消渴茶(%) | - | 12.64 | - | 10.93 | - |