| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精制茶(元) | 18,284,592.51 | 4,886,430.32 | 1,711,742.42 | 41,246.09 |
| 毛茶(元) | 22,371,584.96 | 8,234,176.01 | 28,425,300.13 | 11,377,920.87 |
| 茉莉花茶(元) | 5,153,366.83 | 1,864,086.21 | 8,841,625.76 | 5,180.42 |
| 普洱茶(元) | 9,329,383.35 | 3,220,036.00 | 11,269,693.30 | 3,698,456.94 |
| 房产销售(元) | 10,446,700.95 | - | - | - |
| 房屋租赁(元) | 3,860,082.03 | - | - | - |
| 其他(元) | 581,420.25 | 400,062.85 | - | 299,500.39 |
| 营业成本(元) | ||||
| 精制茶(元) | 15,493,898.90 | - | 1,664,229.52 | - |
| 毛茶(元) | 18,063,741.55 | - | 26,590,902.28 | - |
| 茉莉花茶(元) | 3,912,120.78 | - | 8,302,598.35 | - |
| 普洱茶(元) | 2,857,952.96 | - | 3,699,484.65 | - |
| 房产销售(元) | 5,887,895.94 | - | - | - |
| 房屋租赁(元) | 1,214,944.32 | - | - | - |
| 其他(元) | 547,541.52 | - | - | - |
| 毛利(元) | ||||
| 精制茶(元) | 2,790,693.61 | - | 47,512.90 | - |
| 毛茶(元) | 4,307,843.41 | - | 1,834,397.85 | - |
| 茉莉花茶(元) | 1,241,246.05 | - | 539,027.41 | - |
| 普洱茶(元) | 6,471,430.39 | - | 7,570,208.65 | - |
| 房产销售(元) | 4,558,805.01 | - | - | - |
| 房屋租赁(元) | 2,645,137.71 | - | - | - |
| 其他(元) | 33,878.73 | - | - | - |
| 毛利率(%) | ||||
| 精制茶(%) | 15.26 | - | 2.78 | - |
| 毛茶(%) | 19.26 | - | 6.45 | - |
| 茉莉花茶(%) | 24.09 | - | 6.10 | - |
| 普洱茶(%) | 69.37 | - | 67.17 | - |
| 房产销售(%) | 43.64 | - | - | - |
| 房屋租赁(%) | 68.53 | - | - | - |
| 其他(%) | 5.83 | - | - | - |
| 收入构成(%) | ||||
| 精制茶(%) | 26.11 | 26.26 | 3.41 | 0.27 |
| 毛茶(%) | 31.95 | 44.26 | 56.57 | 73.78 |
| 茉莉花茶(%) | 7.36 | 10.02 | 17.60 | 0.03 |
| 普洱茶(%) | 13.32 | 17.31 | 22.43 | 23.98 |
| 房产销售(%) | 14.92 | - | - | - |
| 房屋租赁(%) | 5.51 | - | - | - |
| 其他(%) | 0.83 | 2.15 | - | 1.94 |
| 毛利构成(%) | ||||
| 精制茶(%) | 12.66 | - | 0.48 | - |
| 毛茶(%) | 19.54 | - | 18.36 | - |
| 茉莉花茶(%) | 5.63 | - | 5.40 | - |
| 普洱茶(%) | 29.35 | - | 75.77 | - |
| 房产销售(%) | 20.68 | - | - | - |
| 房屋租赁(%) | 12.00 | - | - | - |
| 其他(%) | 0.15 | - | - | - |