| 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) | |||||
| 茶类(元) | 19,172,792.12 | - | 2,704,045.50 | - | 5,988,001.55 |
| 胶囊类(元) | 7,325,191.54 | - | 4,412,342.94 | - | 5,107,067.30 |
| 胶囊剂(元) | - | 12,139,140.04 | - | 12,295,961.81 | - |
| 祛浊茶(元) | - | 5,509,417.77 | - | 8,358,364.54 | - |
| 消渴茶(元) | - | 1,512,630.23 | - | 2,243,206.55 | - |
| 八珍袋泡茶(元) | - | 394,534.51 | - | - | - |
| 营业成本(元) | |||||
| 茶类(元) | 10,148,150.65 | - | 2,454,471.01 | - | 4,426,175.05 |
| 胶囊类(元) | 4,707,604.24 | - | 3,794,106.17 | - | 4,444,624.03 |
| 胶囊剂(元) | - | 9,441,786.82 | - | 9,696,706.06 | - |
| 祛浊茶(元) | - | 4,574,468.71 | - | 6,514,068.43 | - |
| 消渴茶(元) | - | 1,051,059.64 | - | 1,588,928.11 | - |
| 八珍袋泡茶(元) | - | 265,844.16 | - | - | - |
| 毛利(元) | |||||
| 茶类(元) | 9,024,641.47 | - | 249,574.49 | - | 1,561,826.50 |
| 胶囊类(元) | 2,617,587.30 | - | 618,236.77 | - | 662,443.27 |
| 胶囊剂(元) | - | 2,697,353.22 | - | 2,599,255.75 | - |
| 祛浊茶(元) | - | 934,949.06 | - | 1,844,296.11 | - |
| 消渴茶(元) | - | 461,570.59 | - | 654,278.44 | - |
| 八珍袋泡茶(元) | - | 128,690.35 | - | - | - |
| 毛利率(%) | |||||
| 茶类(%) | 47.07 | - | 9.23 | - | 26.08 |
| 胶囊类(%) | 35.73 | - | 14.01 | - | 12.97 |
| 胶囊剂(%) | - | 22.22 | - | 21.14 | - |
| 祛浊茶(%) | - | 16.97 | - | 22.07 | - |
| 消渴茶(%) | - | 30.51 | - | 29.17 | - |
| 八珍袋泡茶(%) | - | 32.62 | - | - | - |
| 收入构成(%) | |||||
| 茶类(%) | 72.36 | - | 38.00 | - | 53.97 |
| 胶囊类(%) | 27.64 | - | 62.00 | - | 46.03 |
| 胶囊剂(%) | - | 62.07 | - | 53.70 | - |
| 祛浊茶(%) | - | 28.17 | - | 36.50 | - |
| 消渴茶(%) | - | 7.73 | - | 9.80 | - |
| 八珍袋泡茶(%) | - | 2.02 | - | - | - |
| 毛利构成(%) | |||||
| 茶类(%) | 77.52 | - | 28.76 | - | 70.22 |
| 胶囊类(%) | 22.48 | - | 71.24 | - | 29.78 |
| 胶囊剂(%) | - | 63.88 | - | 50.99 | - |
| 祛浊茶(%) | - | 22.14 | - | 36.18 | - |
| 消渴茶(%) | - | 10.93 | - | 12.83 | - |
| 八珍袋泡茶(%) | - | 3.05 | - | - | - |