| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 橙汁(元) | 1,633,624.43 | 1,098,763.50 | 1,434,375.92 | 1,653,483.88 |
| 咖啡(元) | 2,275,469.17 | 1,489,659.25 | 1,727,041.37 | 938,100.08 |
| 矿泉水、纯净水(元) | - | 3,283,243.12 | - | 3,380,302.23 |
| 椰子汁(元) | 18,540,526.22 | 10,957,943.57 | 23,073,282.88 | 16,865,209.18 |
| 菠萝汁(元) | 4,939,715.43 | - | 3,993,099.02 | - |
| 番茄汁(元) | - | - | 27,657.05 | - |
| 矿泉水纯净水(元) | 7,075,438.43 | - | 7,308,714.15 | - |
| 芒果汁(元) | - | - | 931,321.81 | - |
| 椰子水(元) | 23,152,606.31 | - | 1,467,689.97 | - |
| 其他主营业务(元) | - | - | - | 4,170,873.98 |
| 其他(元) | 11,008,488.64 | 14,650,018.99 | 7,642,298.10 | 4,170,873.98 |
| 营业成本(元) | ||||
| 橙汁(元) | 1,563,588.54 | - | 1,199,669.37 | - |
| 咖啡(元) | 1,838,592.49 | - | 1,317,639.31 | - |
| 矿泉水、纯净水(元) | - | - | - | - |
| 椰子汁(元) | 16,062,048.72 | - | 22,646,305.94 | - |
| 菠萝汁(元) | 3,147,223.97 | - | 2,592,814.27 | - |
| 番茄汁(元) | - | - | 11,836.67 | - |
| 矿泉水纯净水(元) | 6,744,423.92 | - | 6,245,718.55 | - |
| 芒果汁(元) | - | - | 757,101.95 | - |
| 椰子水(元) | 20,382,259.48 | - | 1,399,796.11 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 10,079,519.19 | - | 9,506,453.26 | - |
| 毛利(元) | ||||
| 橙汁(元) | 70,035.89 | - | 234,706.55 | - |
| 咖啡(元) | 436,876.68 | - | 409,402.06 | - |
| 矿泉水、纯净水(元) | - | - | - | - |
| 椰子汁(元) | 2,478,477.50 | - | 426,976.94 | - |
| 菠萝汁(元) | 1,792,491.46 | - | 1,400,284.75 | - |
| 番茄汁(元) | - | - | 15,820.38 | - |
| 矿泉水纯净水(元) | 331,014.51 | - | 1,062,995.60 | - |
| 芒果汁(元) | - | - | 174,219.86 | - |
| 椰子水(元) | 2,770,346.83 | - | 67,893.86 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 928,969.45 | - | -1,864,155.16 | - |
| 毛利率(%) | ||||
| 橙汁(%) | 4.29 | - | 16.36 | - |
| 咖啡(%) | 19.20 | - | 23.71 | - |
| 矿泉水、纯净水(%) | - | - | - | - |
| 椰子汁(%) | 13.37 | - | 1.85 | - |
| 菠萝汁(%) | 36.29 | - | 35.07 | - |
| 番茄汁(%) | - | - | 57.20 | - |
| 矿泉水纯净水(%) | 4.68 | - | 14.54 | - |
| 芒果汁(%) | - | - | 18.71 | - |
| 椰子水(%) | 11.97 | - | 4.63 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 8.44 | - | -24.39 | - |
| 收入构成(%) | ||||
| 橙汁(%) | 2.38 | 3.49 | 3.01 | 5.30 |
| 咖啡(%) | 3.32 | 4.73 | 3.63 | 3.01 |
| 矿泉水、纯净水(%) | - | 10.43 | - | 10.84 |
| 椰子汁(%) | 27.02 | 34.81 | 48.47 | 54.09 |
| 菠萝汁(%) | 7.20 | - | 8.39 | - |
| 番茄汁(%) | - | - | 0.06 | - |
| 矿泉水纯净水(%) | 10.31 | - | 15.35 | - |
| 芒果汁(%) | - | - | 1.96 | - |
| 椰子水(%) | 33.74 | - | 3.08 | - |
| 其他主营业务(%) | - | - | - | 13.38 |
| 其他(%) | 16.04 | 46.54 | 16.05 | 13.38 |
| 毛利构成(%) | ||||
| 橙汁(%) | 0.80 | - | 12.17 | - |
| 咖啡(%) | 4.96 | - | 21.23 | - |
| 矿泉水、纯净水(%) | - | - | - | - |
| 椰子汁(%) | 28.14 | - | 22.14 | - |
| 菠萝汁(%) | 20.35 | - | 72.62 | - |
| 番茄汁(%) | - | - | 0.82 | - |
| 矿泉水纯净水(%) | 3.76 | - | 55.13 | - |
| 芒果汁(%) | - | - | 9.04 | - |
| 椰子水(%) | 31.45 | - | 3.52 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 10.55 | - | -96.68 | - |