| 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) | |||||
| 白茶-传成(元) | - | - | - | - | 45,111,587.81 |
| 包装材料(元) | 11,853.00 | 20,145.00 | 10,681.48 | 50,798.72 | 33,108.54 |
| 茶具(元) | 586,114.30 | 1,786,514.70 | 962,214.99 | 2,401,759.36 | 958,536.29 |
| 陈皮(元) | 114,830.53 | 427,589.11 | 325,685.56 | 1,322,161.74 | 863,482.48 |
| 红茶-金不让(元) | - | - | - | - | 527,083.38 |
| 花茶(元) | - | - | - | 142,909.70 | 142,909.70 |
| 铁观音(元) | 15,851.32 | 43,301.32 | 26,288.03 | 145,569.75 | 659,259.07 |
| 岩茶-大善(元) | - | - | - | - | 7,029,517.65 |
| 原材料(元) | - | 7,964.60 | - | 2,097,212.40 | 2,103,017.71 |
| 白茶(元) | 25,759,978.38 | 57,257,986.94 | 34,253,977.24 | 103,990,981.15 | - |
| 红茶(元) | 644,749.45 | 3,182,738.52 | 800,733.78 | 1,876,705.05 | - |
| 岩茶(元) | 29,521,097.59 | 54,823,282.06 | 32,018,222.58 | 22,734,015.77 | - |
| 绿茶(元) | 41,893.82 | 130,978.13 | 127,075.47 | - | - |
| 茶食品(元) | 247,666.23 | - | - | - | - |
| 其他(元) | 9,893.81 | 258,515.91 | - | 820,867.24 | 820,867.24 |
| 营业成本(元) | |||||
| 白茶-传成(元) | - | - | - | - | 31,158,411.61 |
| 包装材料(元) | 11,381.33 | 25,732.17 | -24,688.17 | 44,262.35 | -22,438.26 |
| 茶具(元) | 481,861.25 | 1,324,289.73 | 437,249.86 | 1,725,775.54 | 820,226.07 |
| 陈皮(元) | 87,548.28 | 294,935.42 | 222,835.31 | 793,395.51 | 531,632.59 |
| 红茶-金不让(元) | - | - | - | - | 342,488.57 |
| 花茶(元) | - | - | - | 42,612.86 | 42,612.86 |
| 铁观音(元) | 22,445.22 | 41,617.43 | 20,877.24 | 459,002.14 | 624,756.97 |
| 岩茶-大善(元) | - | - | - | - | 5,464,512.11 |
| 原材料(元) | - | 7,565.47 | - | 1,083,807.93 | 1,095,366.20 |
| 白茶(元) | 20,576,304.86 | 46,910,622.02 | 27,644,080.75 | 74,801,522.57 | - |
| 红茶(元) | 509,250.88 | 2,659,488.80 | 581,720.84 | 1,391,449.64 | - |
| 岩茶(元) | 21,990,094.02 | 40,657,242.33 | 21,617,584.71 | 17,164,226.61 | - |
| 绿茶(元) | 20,975.20 | 62,069.49 | 80,516.68 | - | - |
| 茶食品(元) | 214,126.51 | - | - | - | - |
| 其他(元) | -11,795.70 | 327,681.76 | - | 340,707.96 | 340,707.96 |
| 毛利(元) | |||||
| 白茶-传成(元) | - | - | - | - | 13,953,176.20 |
| 包装材料(元) | 471.67 | -5,587.17 | 35,369.65 | 6,536.37 | 55,546.80 |
| 茶具(元) | 104,253.05 | 462,224.97 | 524,965.13 | 675,983.82 | 138,310.22 |
| 陈皮(元) | 27,282.25 | 132,653.69 | 102,850.25 | 528,766.23 | 331,849.89 |
| 红茶-金不让(元) | - | - | - | - | 184,594.81 |
| 花茶(元) | - | - | - | 100,296.84 | 100,296.84 |
| 铁观音(元) | -6,593.90 | 1,683.89 | 5,410.79 | -313,432.39 | 34,502.10 |
| 岩茶-大善(元) | - | - | - | - | 1,565,005.54 |
| 原材料(元) | - | 399.13 | - | 1,013,404.47 | 1,007,651.51 |
| 白茶(元) | 5,183,673.52 | 10,347,364.92 | 6,609,896.49 | 29,189,458.58 | - |
| 红茶(元) | 135,498.57 | 523,249.72 | 219,012.94 | 485,255.41 | - |
| 岩茶(元) | 7,531,003.57 | 14,166,039.73 | 10,400,637.87 | 5,569,789.16 | - |
| 绿茶(元) | 20,918.62 | 68,908.64 | 46,558.79 | - | - |
| 茶食品(元) | 33,539.72 | - | - | - | - |
| 其他(元) | 21,689.51 | -69,165.85 | - | 480,159.28 | 480,159.28 |
| 毛利率(%) | |||||
| 白茶-传成(%) | - | - | - | - | 30.93 |
| 包装材料(%) | 3.98 | -27.73 | 331.13 | 12.87 | 167.77 |
| 茶具(%) | 17.79 | 25.87 | 54.56 | 28.15 | 14.43 |
| 陈皮(%) | 23.76 | 31.02 | 31.58 | 39.99 | 38.43 |
| 红茶-金不让(%) | - | - | - | - | 35.02 |
| 花茶(%) | - | - | - | 70.18 | 70.18 |
| 铁观音(%) | -41.60 | 3.89 | 20.58 | -215.31 | 5.23 |
| 岩茶-大善(%) | - | - | - | - | 22.26 |
| 原材料(%) | - | 5.01 | - | 48.32 | 47.91 |
| 白茶(%) | 20.12 | 18.07 | 19.30 | 28.07 | - |
| 红茶(%) | 21.02 | 16.44 | 27.35 | 25.86 | - |
| 岩茶(%) | 25.51 | 25.84 | 32.48 | 24.50 | - |
| 绿茶(%) | 49.93 | 52.61 | 36.64 | - | - |
| 茶食品(%) | 13.54 | - | - | - | - |
| 其他(%) | 219.22 | -26.75 | - | 58.49 | 58.49 |
| 收入构成(%) | |||||
| 白茶-传成(%) | - | - | - | - | 77.45 |
| 包装材料(%) | 0.02 | 0.02 | 0.02 | 0.04 | 0.06 |
| 茶具(%) | 1.03 | 1.51 | 1.40 | 1.77 | 1.65 |
| 陈皮(%) | 0.20 | 0.36 | 0.48 | 0.98 | 1.48 |
| 红茶-金不让(%) | - | - | - | - | 0.90 |
| 花茶(%) | - | 0.00 | - | 0.11 | 0.25 |
| 铁观音(%) | 0.03 | 0.04 | 0.04 | 0.11 | 1.13 |
| 岩茶-大善(%) | - | - | - | - | 12.07 |
| 原材料(%) | - | 0.01 | - | 1.55 | 3.61 |
| 白茶(%) | 45.23 | 48.55 | 49.99 | 76.70 | - |
| 红茶(%) | 1.13 | 2.70 | 1.17 | 1.38 | - |
| 岩茶(%) | 51.83 | 46.48 | 46.72 | 16.77 | - |
| 绿茶(%) | 0.07 | 0.11 | 0.19 | - | - |
| 茶食品(%) | 0.43 | - | - | - | - |
| 其他(%) | 0.02 | 0.22 | - | 0.61 | 1.41 |
| 毛利构成(%) | |||||
| 白茶-传成(%) | - | - | - | - | 78.16 |
| 包装材料(%) | 0.00 | -0.02 | 0.20 | 0.02 | 0.31 |
| 茶具(%) | 0.80 | 1.80 | 2.93 | 1.79 | 0.77 |
| 陈皮(%) | 0.21 | 0.52 | 0.57 | 1.40 | 1.86 |
| 红茶-金不让(%) | - | - | - | - | 1.03 |
| 花茶(%) | - | 0.00 | - | 0.27 | 0.56 |
| 铁观音(%) | -0.05 | 0.01 | 0.03 | -0.83 | 0.19 |
| 岩茶-大善(%) | - | - | - | - | 8.77 |
| 原材料(%) | - | 0.00 | - | 2.69 | 5.64 |
| 白茶(%) | 39.72 | 40.38 | 36.83 | 77.35 | - |
| 红茶(%) | 1.04 | 2.04 | 1.22 | 1.29 | - |
| 岩茶(%) | 57.70 | 55.28 | 57.96 | 14.76 | - |
| 绿茶(%) | 0.16 | 0.27 | 0.26 | - | - |
| 茶食品(%) | 0.26 | - | - | - | - |
| 其他(%) | 0.17 | -0.27 | - | 1.27 | 2.69 |