| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 茶叶(元) | 5,773,943.65 | 4,481,728.49 | 2,923,533.94 | 2,857,869.80 | 2,234,898.63 |
| 红茶粉(元) | 50,654,031.91 | 89,458,258.78 | 37,062,277.11 | 96,273,214.97 | 43,857,340.05 |
| 绿茶粉(元) | 15,194,038.55 | 23,942,149.18 | 9,370,626.71 | 15,838,323.40 | 9,350,735.29 |
| 其他植物提取物(元) | - | - | - | - | 33,521,436.21 |
| 其他(元) | 97,706,903.02 | 124,641,214.91 | 49,926,215.68 | 74,677,132.00 | - |
| 营业成本(元) | |||||
| 茶叶(元) | 5,298,241.64 | 6,726,283.74 | 2,614,823.92 | 3,629,073.54 | 1,846,689.00 |
| 红茶粉(元) | 39,755,250.78 | 58,017,217.45 | 27,265,600.40 | 64,828,293.55 | 29,388,803.57 |
| 绿茶粉(元) | 10,464,967.03 | 15,835,460.16 | 5,758,241.68 | 11,514,661.19 | 4,907,405.34 |
| 其他植物提取物(元) | - | - | - | - | 25,841,675.17 |
| 其他(元) | 75,813,370.04 | 102,861,619.84 | 36,625,337.57 | 60,241,142.15 | - |
| 毛利(元) | |||||
| 茶叶(元) | 475,702.01 | -2,244,555.25 | 308,710.02 | -771,203.74 | 388,209.63 |
| 红茶粉(元) | 10,898,781.13 | 31,441,041.33 | 9,796,676.71 | 31,444,921.42 | 14,468,536.48 |
| 绿茶粉(元) | 4,729,071.52 | 8,106,689.02 | 3,612,385.03 | 4,323,662.21 | 4,443,329.95 |
| 其他植物提取物(元) | - | - | - | - | 7,679,761.04 |
| 其他(元) | 21,893,532.98 | 21,779,595.07 | 13,300,878.11 | 14,435,989.85 | - |
| 毛利率(%) | |||||
| 茶叶(%) | 8.24 | -50.08 | 10.56 | -26.99 | 17.37 |
| 红茶粉(%) | 21.52 | 35.15 | 26.43 | 32.66 | 32.99 |
| 绿茶粉(%) | 31.12 | 33.86 | 38.55 | 27.30 | 47.52 |
| 其他植物提取物(%) | - | - | - | - | 22.91 |
| 其他(%) | 22.41 | 17.47 | 26.64 | 19.33 | - |
| 收入构成(%) | |||||
| 茶叶(%) | 3.41 | 1.85 | 2.94 | 1.51 | 2.51 |
| 红茶粉(%) | 29.91 | 36.89 | 37.33 | 50.76 | 49.30 |
| 绿茶粉(%) | 8.97 | 9.87 | 9.44 | 8.35 | 10.51 |
| 其他植物提取物(%) | - | - | - | - | 37.68 |
| 其他(%) | 57.70 | 51.39 | 50.29 | 39.38 | - |
| 毛利构成(%) | |||||
| 茶叶(%) | 1.25 | -3.80 | 1.14 | -1.56 | 1.44 |
| 红茶粉(%) | 28.68 | 53.22 | 36.26 | 63.61 | 53.63 |
| 绿茶粉(%) | 12.45 | 13.72 | 13.37 | 8.75 | 16.47 |
| 其他植物提取物(%) | - | - | - | - | 28.46 |
| 其他(%) | 57.62 | 36.86 | 49.23 | 29.20 | - |