| 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) | |||||
| 茶叶(元) | 3,890,393.96 | 5,105,482.14 | 5,773,943.65 | 4,481,728.49 | 2,923,533.94 |
| 红茶粉(元) | 65,134,304.74 | 114,034,253.05 | 50,654,031.91 | 89,458,258.78 | 37,062,277.11 |
| 绿茶粉(元) | 15,216,662.07 | 18,010,787.25 | 15,194,038.55 | 23,942,149.18 | 9,370,626.71 |
| 其他(元) | 116,232,654.80 | 211,258,544.72 | 97,706,903.02 | 124,641,214.91 | 49,926,215.68 |
| 营业成本(元) | |||||
| 茶叶(元) | 2,877,413.51 | 3,553,964.42 | 5,298,241.64 | 6,726,283.74 | 2,614,823.92 |
| 红茶粉(元) | 52,697,657.88 | 85,302,569.99 | 39,755,250.78 | 58,017,217.45 | 27,265,600.40 |
| 绿茶粉(元) | 12,247,570.09 | 11,405,095.81 | 10,464,967.03 | 15,835,460.16 | 5,758,241.68 |
| 其他(元) | 93,491,316.44 | 169,272,723.43 | 75,813,370.04 | 102,861,619.84 | 36,625,337.57 |
| 毛利(元) | |||||
| 茶叶(元) | 1,012,980.45 | 1,551,517.72 | 475,702.01 | -2,244,555.25 | 308,710.02 |
| 红茶粉(元) | 12,436,646.86 | 28,731,683.06 | 10,898,781.13 | 31,441,041.33 | 9,796,676.71 |
| 绿茶粉(元) | 2,969,091.98 | 6,605,691.44 | 4,729,071.52 | 8,106,689.02 | 3,612,385.03 |
| 其他(元) | 22,741,338.36 | 41,985,821.29 | 21,893,532.98 | 21,779,595.07 | 13,300,878.11 |
| 毛利率(%) | |||||
| 茶叶(%) | 26.04 | 30.39 | 8.24 | -50.08 | 10.56 |
| 红茶粉(%) | 19.09 | 25.20 | 21.52 | 35.15 | 26.43 |
| 绿茶粉(%) | 19.51 | 36.68 | 31.12 | 33.86 | 38.55 |
| 其他(%) | 19.57 | 19.87 | 22.41 | 17.47 | 26.64 |
| 收入构成(%) | |||||
| 茶叶(%) | 1.94 | 1.47 | 3.41 | 1.85 | 2.94 |
| 红茶粉(%) | 32.49 | 32.73 | 29.91 | 36.89 | 37.33 |
| 绿茶粉(%) | 7.59 | 5.17 | 8.97 | 9.87 | 9.44 |
| 其他(%) | 57.98 | 60.64 | 57.70 | 51.39 | 50.29 |
| 毛利构成(%) | |||||
| 茶叶(%) | 2.59 | 1.97 | 1.25 | -3.80 | 1.14 |
| 红茶粉(%) | 31.76 | 36.43 | 28.68 | 53.22 | 36.26 |
| 绿茶粉(%) | 7.58 | 8.37 | 12.45 | 13.72 | 13.37 |
| 其他(%) | 58.07 | 53.23 | 57.62 | 36.86 | 49.23 |