| 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) | |||||
| 茶叶(元) | - | - | 3,890,393.96 | 5,105,482.14 | 5,773,943.65 |
| 红茶粉(元) | - | - | 65,134,304.74 | 114,034,253.05 | 50,654,031.91 |
| 绿茶粉(元) | - | - | 15,216,662.07 | 18,010,787.25 | 15,194,038.55 |
| 茶粉类(元) | 114,144,258.82 | 209,533,546.10 | - | - | - |
| 茶叶类(元) | 133,393,054.89 | 204,550,324.49 | - | - | - |
| 其他(元) | 12,560,610.68 | 25,229,276.33 | 116,232,654.80 | 211,258,544.72 | 97,706,903.02 |
| 营业成本(元) | |||||
| 茶叶(元) | - | - | 2,877,413.51 | 3,553,964.42 | 5,298,241.64 |
| 红茶粉(元) | - | - | 52,697,657.88 | 85,302,569.99 | 39,755,250.78 |
| 绿茶粉(元) | - | - | 12,247,570.09 | 11,405,095.81 | 10,464,967.03 |
| 茶粉类(元) | 87,160,865.61 | 165,687,264.00 | - | - | - |
| 茶叶类(元) | 94,404,733.24 | 141,836,155.86 | - | - | - |
| 其他(元) | 12,020,099.85 | 23,793,713.88 | 93,491,316.44 | 169,272,723.43 | 75,813,370.04 |
| 毛利(元) | |||||
| 茶叶(元) | - | - | 1,012,980.45 | 1,551,517.72 | 475,702.01 |
| 红茶粉(元) | - | - | 12,436,646.86 | 28,731,683.06 | 10,898,781.13 |
| 绿茶粉(元) | - | - | 2,969,091.98 | 6,605,691.44 | 4,729,071.52 |
| 茶粉类(元) | 26,983,393.21 | 43,846,282.10 | - | - | - |
| 茶叶类(元) | 38,988,321.65 | 62,714,168.63 | - | - | - |
| 其他(元) | 540,510.83 | 1,435,562.45 | 22,741,338.36 | 41,985,821.29 | 21,893,532.98 |
| 毛利率(%) | |||||
| 茶叶(%) | - | - | 26.04 | 30.39 | 8.24 |
| 红茶粉(%) | - | - | 19.09 | 25.20 | 21.52 |
| 绿茶粉(%) | - | - | 19.51 | 36.68 | 31.12 |
| 茶粉类(%) | 23.64 | 20.93 | - | - | - |
| 茶叶类(%) | 29.23 | 30.66 | - | - | - |
| 其他(%) | 4.30 | 5.69 | 19.57 | 19.87 | 22.41 |
| 收入构成(%) | |||||
| 茶叶(%) | - | - | 1.94 | 1.47 | 3.41 |
| 红茶粉(%) | - | - | 32.49 | 32.73 | 29.91 |
| 绿茶粉(%) | - | - | 7.59 | 5.17 | 8.97 |
| 茶粉类(%) | 43.89 | 47.70 | - | - | - |
| 茶叶类(%) | 51.29 | 46.56 | - | - | - |
| 其他(%) | 4.83 | 5.74 | 57.98 | 60.64 | 57.70 |
| 毛利构成(%) | |||||
| 茶叶(%) | - | - | 2.59 | 1.97 | 1.25 |
| 红茶粉(%) | - | - | 31.76 | 36.43 | 28.68 |
| 绿茶粉(%) | - | - | 7.58 | 8.37 | 12.45 |
| 茶粉类(%) | 40.57 | 40.60 | - | - | - |
| 茶叶类(%) | 58.62 | 58.07 | - | - | - |
| 其他(%) | 0.81 | 1.33 | 58.07 | 53.23 | 57.62 |