| 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) | |||||
| 精制茶(元) | 4,886,430.32 | 1,711,742.42 | 41,246.09 | 2,909,717.82 | 390,309.85 |
| 毛茶(元) | 8,234,176.01 | 28,425,300.13 | 11,377,920.87 | 23,771,605.05 | 12,842,420.75 |
| 茉莉花茶(元) | 1,864,086.21 | 8,841,625.76 | 5,180.42 | 7,573,820.93 | 625.65 |
| 普洱茶(元) | 3,220,036.00 | 11,269,693.30 | 3,698,456.94 | 10,101,015.76 | 3,942,954.53 |
| 复合肥(元) | - | - | - | 62,240.00 | - |
| 其他(元) | 400,062.85 | - | 299,500.39 | 6,375,477.56 | 63,152.39 |
| 营业成本(元) | |||||
| 精制茶(元) | - | 1,664,229.52 | - | 2,843,255.20 | - |
| 毛茶(元) | - | 26,590,902.28 | - | 20,973,780.14 | - |
| 茉莉花茶(元) | - | 8,302,598.35 | - | 6,930,949.90 | - |
| 普洱茶(元) | - | 3,699,484.65 | - | 4,412,266.13 | - |
| 复合肥(元) | - | - | - | 94,137.71 | - |
| 其他(元) | - | - | - | 2,998,026.52 | - |
| 毛利(元) | |||||
| 精制茶(元) | - | 47,512.90 | - | 66,462.62 | - |
| 毛茶(元) | - | 1,834,397.85 | - | 2,797,824.91 | - |
| 茉莉花茶(元) | - | 539,027.41 | - | 642,871.03 | - |
| 普洱茶(元) | - | 7,570,208.65 | - | 5,688,749.63 | - |
| 复合肥(元) | - | - | - | -31,897.71 | - |
| 其他(元) | - | - | - | 3,377,451.04 | - |
| 毛利率(%) | |||||
| 精制茶(%) | - | 2.78 | - | 2.28 | - |
| 毛茶(%) | - | 6.45 | - | 11.77 | - |
| 茉莉花茶(%) | - | 6.10 | - | 8.49 | - |
| 普洱茶(%) | - | 67.17 | - | 56.32 | - |
| 复合肥(%) | - | - | - | -51.25 | - |
| 其他(%) | - | - | - | 52.98 | - |
| 收入构成(%) | |||||
| 精制茶(%) | 26.26 | 3.41 | 0.27 | 5.73 | 2.26 |
| 毛茶(%) | 44.26 | 56.57 | 73.78 | 46.80 | 74.49 |
| 茉莉花茶(%) | 10.02 | 17.60 | 0.03 | 14.91 | 0.00 |
| 普洱茶(%) | 17.31 | 22.43 | 23.98 | 19.89 | 22.87 |
| 复合肥(%) | - | - | - | 0.12 | - |
| 其他(%) | 2.15 | - | 1.94 | 12.55 | 0.37 |
| 毛利构成(%) | |||||
| 精制茶(%) | - | 0.48 | - | 0.53 | - |
| 毛茶(%) | - | 18.36 | - | 22.31 | - |
| 茉莉花茶(%) | - | 5.40 | - | 5.13 | - |
| 普洱茶(%) | - | 75.77 | - | 45.36 | - |
| 复合肥(%) | - | - | - | -0.25 | - |
| 其他(%) | - | - | - | 26.93 | - |