| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 菠萝汁(元) | 1,456,664.25 | 877,975.23 | 2,514,667.62 | 1,316,977.65 |
| 橙汁(元) | 518,053.20 | - | 544,737.80 | 294,021.10 |
| 咖啡(元) | 1,645,889.51 | - | 3,165,042.71 | 808,331.42 |
| 矿泉水纯净水(元) | 4,424,507.19 | 2,689,286.00 | 10,840,684.16 | 3,798,094.81 |
| 椰子水(元) | 15,492,820.25 | 7,567,195.30 | 23,303,748.52 | 13,493,964.64 |
| 椰子汁(元) | - | 7,483,995.71 | 15,090,259.16 | 8,615,375.19 |
| 香椰水(元) | - | 4,110,344.74 | - | - |
| 椰乳(元) | - | 2,094,369.50 | - | - |
| 椰子汁、椰乳(元) | 27,846,546.87 | - | - | - |
| 其他(元) | 5,188,487.65 | 2,764,413.39 | 7,856,754.57 | 6,621,959.87 |
| 营业成本(元) | ||||
| 菠萝汁(元) | 1,170,813.85 | - | 1,700,950.58 | - |
| 橙汁(元) | 438,381.42 | - | 460,337.94 | - |
| 咖啡(元) | 1,470,439.52 | - | 2,766,940.58 | - |
| 矿泉水纯净水(元) | 4,083,914.91 | - | 9,891,237.02 | - |
| 椰子水(元) | 14,783,827.81 | - | 20,049,817.79 | - |
| 椰子汁(元) | - | - | 13,427,558.15 | - |
| 香椰水(元) | - | - | - | - |
| 椰乳(元) | - | - | - | - |
| 椰子汁、椰乳(元) | 26,333,642.05 | - | - | - |
| 其他(元) | 4,884,247.61 | - | 7,768,125.30 | - |
| 毛利(元) | ||||
| 菠萝汁(元) | 285,850.40 | - | 813,717.04 | - |
| 橙汁(元) | 79,671.78 | - | 84,399.86 | - |
| 咖啡(元) | 175,449.99 | - | 398,102.13 | - |
| 矿泉水纯净水(元) | 340,592.28 | - | 949,447.14 | - |
| 椰子水(元) | 708,992.44 | - | 3,253,930.73 | - |
| 椰子汁(元) | - | - | 1,662,701.01 | - |
| 香椰水(元) | - | - | - | - |
| 椰乳(元) | - | - | - | - |
| 椰子汁、椰乳(元) | 1,512,904.82 | - | - | - |
| 其他(元) | 304,240.04 | - | 88,629.27 | - |
| 毛利率(%) | ||||
| 菠萝汁(%) | 19.62 | - | 32.36 | - |
| 橙汁(%) | 15.38 | - | 15.49 | - |
| 咖啡(%) | 10.66 | - | 12.58 | - |
| 矿泉水纯净水(%) | 7.70 | - | 8.76 | - |
| 椰子水(%) | 4.58 | - | 13.96 | - |
| 椰子汁(%) | - | - | 11.02 | - |
| 香椰水(%) | - | - | - | - |
| 椰乳(%) | - | - | - | - |
| 椰子汁、椰乳(%) | 5.43 | - | - | - |
| 其他(%) | 5.86 | - | 1.13 | - |
| 收入构成(%) | ||||
| 菠萝汁(%) | 2.57 | 3.18 | 3.97 | 3.77 |
| 橙汁(%) | 0.92 | - | 0.86 | 0.84 |
| 咖啡(%) | 2.91 | - | 5.00 | 2.31 |
| 矿泉水纯净水(%) | 7.82 | 9.75 | 17.12 | 10.87 |
| 椰子水(%) | 27.39 | 27.43 | 36.81 | 38.61 |
| 椰子汁(%) | - | 27.13 | 23.83 | 24.65 |
| 香椰水(%) | - | 14.90 | - | - |
| 椰乳(%) | - | 7.59 | - | - |
| 椰子汁、椰乳(%) | 49.22 | - | - | - |
| 其他(%) | 9.17 | 10.02 | 12.41 | 18.95 |
| 毛利构成(%) | ||||
| 菠萝汁(%) | 8.39 | - | 11.22 | - |
| 橙汁(%) | 2.34 | - | 1.16 | - |
| 咖啡(%) | 5.15 | - | 5.49 | - |
| 矿泉水纯净水(%) | 9.99 | - | 13.09 | - |
| 椰子水(%) | 20.81 | - | 44.88 | - |
| 椰子汁(%) | - | - | 22.93 | - |
| 香椰水(%) | - | - | - | - |
| 椰乳(%) | - | - | - | - |
| 椰子汁、椰乳(%) | 44.40 | - | - | - |
| 其他(%) | 8.93 | - | 1.22 | - |