| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白茶(元) | 24,692,903.57 | 61,462,975.05 | 25,759,978.38 | 57,257,986.94 | 34,253,977.24 |
| 包装材料(元) | 270,687.57 | 54,320.44 | 11,853.00 | 20,145.00 | 10,681.48 |
| 茶具(元) | 297,488.37 | 1,014,429.55 | 586,114.30 | 1,786,514.70 | 962,214.99 |
| 陈皮(元) | 199,476.01 | 248,246.40 | 114,830.53 | 427,589.11 | 325,685.56 |
| 红茶(元) | 1,132,849.99 | 2,875,838.52 | 644,749.45 | 3,182,738.52 | 800,733.78 |
| 绿茶(元) | 664,145.55 | 249,119.73 | 41,893.82 | 130,978.13 | 127,075.47 |
| 铁观音(元) | 419,743.70 | 20,718.59 | 15,851.32 | 43,301.32 | 26,288.03 |
| 岩茶(元) | 4,191,410.48 | 39,537,531.23 | 29,521,097.59 | 54,823,282.06 | 32,018,222.58 |
| 花茶(元) | 29,729.74 | - | - | - | - |
| 原材料(元) | 1,746,496.64 | 15,469.03 | - | 7,964.60 | - |
| 茶食品(元) | 209,511.85 | - | 247,666.23 | - | - |
| 黑茶(元) | 5,547.40 | - | - | - | - |
| 其他(元) | 338,398.51 | 942,254.73 | 9,893.81 | 258,515.91 | - |
| 营业成本(元) | |||||
| 白茶(元) | 19,930,351.93 | 48,869,747.17 | 20,576,304.86 | 46,910,622.02 | 27,644,080.75 |
| 包装材料(元) | 322,218.88 | 18,267.72 | 11,381.33 | 25,732.17 | -24,688.17 |
| 茶具(元) | 356,270.87 | 1,069,856.36 | 481,861.25 | 1,324,289.73 | 437,249.86 |
| 陈皮(元) | 158,637.55 | 194,188.74 | 87,548.28 | 294,935.42 | 222,835.31 |
| 红茶(元) | 755,794.88 | 2,461,713.45 | 509,250.88 | 2,659,488.80 | 581,720.84 |
| 绿茶(元) | 352,214.57 | 145,617.15 | 20,975.20 | 62,069.49 | 80,516.68 |
| 铁观音(元) | 338,900.30 | 27,097.68 | 22,445.22 | 41,617.43 | 20,877.24 |
| 岩茶(元) | 2,983,876.36 | 27,530,806.26 | 21,990,094.02 | 40,657,242.33 | 21,617,584.71 |
| 花茶(元) | 19,723.37 | - | - | - | - |
| 原材料(元) | 1,326,531.10 | 9,769.56 | - | 7,565.47 | - |
| 茶食品(元) | 188,062.51 | - | 214,126.51 | - | - |
| 黑茶(元) | 3,818.73 | - | - | - | - |
| 其他(元) | 91,060.55 | 782,205.77 | -11,795.70 | 327,681.76 | - |
| 毛利(元) | |||||
| 白茶(元) | 4,762,551.64 | 12,593,227.88 | 5,183,673.52 | 10,347,364.92 | 6,609,896.49 |
| 包装材料(元) | -51,531.31 | 36,052.72 | 471.67 | -5,587.17 | 35,369.65 |
| 茶具(元) | -58,782.50 | -55,426.81 | 104,253.05 | 462,224.97 | 524,965.13 |
| 陈皮(元) | 40,838.46 | 54,057.66 | 27,282.25 | 132,653.69 | 102,850.25 |
| 红茶(元) | 377,055.11 | 414,125.07 | 135,498.57 | 523,249.72 | 219,012.94 |
| 绿茶(元) | 311,930.98 | 103,502.58 | 20,918.62 | 68,908.64 | 46,558.79 |
| 铁观音(元) | 80,843.40 | -6,379.09 | -6,593.90 | 1,683.89 | 5,410.79 |
| 岩茶(元) | 1,207,534.12 | 12,006,724.97 | 7,531,003.57 | 14,166,039.73 | 10,400,637.87 |
| 花茶(元) | 10,006.37 | - | - | - | - |
| 原材料(元) | 419,965.54 | 5,699.47 | - | 399.13 | - |
| 茶食品(元) | 21,449.34 | - | 33,539.72 | - | - |
| 黑茶(元) | 1,728.67 | - | - | - | - |
| 其他(元) | 247,337.96 | 160,048.96 | 21,689.51 | -69,165.85 | - |
| 毛利率(%) | |||||
| 白茶(%) | 19.29 | 20.49 | 20.12 | 18.07 | 19.30 |
| 包装材料(%) | -19.04 | 66.37 | 3.98 | -27.73 | 331.13 |
| 茶具(%) | -19.76 | -5.46 | 17.79 | 25.87 | 54.56 |
| 陈皮(%) | 20.47 | 21.78 | 23.76 | 31.02 | 31.58 |
| 红茶(%) | 33.28 | 14.40 | 21.02 | 16.44 | 27.35 |
| 绿茶(%) | 46.97 | 41.55 | 49.93 | 52.61 | 36.64 |
| 铁观音(%) | 19.26 | -30.79 | -41.60 | 3.89 | 20.58 |
| 岩茶(%) | 28.81 | 30.37 | 25.51 | 25.84 | 32.48 |
| 花茶(%) | 33.66 | - | - | - | - |
| 原材料(%) | 24.05 | 36.84 | - | 5.01 | - |
| 茶食品(%) | 10.24 | - | 13.54 | - | - |
| 黑茶(%) | 31.16 | - | - | - | - |
| 其他(%) | 73.09 | 16.99 | 219.22 | -26.75 | - |
| 收入构成(%) | |||||
| 白茶(%) | 72.20 | 57.75 | 45.23 | 48.55 | 49.99 |
| 包装材料(%) | 0.79 | 0.05 | 0.02 | 0.02 | 0.02 |
| 茶具(%) | 0.87 | 0.95 | 1.03 | 1.51 | 1.40 |
| 陈皮(%) | 0.58 | 0.23 | 0.20 | 0.36 | 0.48 |
| 红茶(%) | 3.31 | 2.70 | 1.13 | 2.70 | 1.17 |
| 绿茶(%) | 1.94 | 0.23 | 0.07 | 0.11 | 0.19 |
| 铁观音(%) | 1.23 | 0.02 | 0.03 | 0.04 | 0.04 |
| 岩茶(%) | 12.26 | 37.15 | 51.83 | 46.48 | 46.72 |
| 花茶(%) | 0.09 | - | - | 0.00 | - |
| 原材料(%) | 5.11 | 0.01 | - | 0.01 | - |
| 茶食品(%) | 0.61 | - | 0.43 | - | - |
| 黑茶(%) | 0.02 | - | - | - | - |
| 其他(%) | 0.99 | 0.89 | 0.02 | 0.22 | - |
| 毛利构成(%) | |||||
| 白茶(%) | 64.61 | 49.75 | 39.72 | 40.38 | 36.83 |
| 包装材料(%) | -0.70 | 0.14 | 0.00 | -0.02 | 0.20 |
| 茶具(%) | -0.80 | -0.22 | 0.80 | 1.80 | 2.93 |
| 陈皮(%) | 0.55 | 0.21 | 0.21 | 0.52 | 0.57 |
| 红茶(%) | 5.12 | 1.64 | 1.04 | 2.04 | 1.22 |
| 绿茶(%) | 4.23 | 0.41 | 0.16 | 0.27 | 0.26 |
| 铁观音(%) | 1.10 | -0.03 | -0.05 | 0.01 | 0.03 |
| 岩茶(%) | 16.38 | 47.44 | 57.70 | 55.28 | 57.96 |
| 花茶(%) | 0.14 | - | - | 0.00 | - |
| 原材料(%) | 5.70 | 0.02 | - | 0.00 | - |
| 茶食品(%) | 0.29 | - | 0.26 | - | - |
| 黑茶(%) | 0.02 | - | - | - | - |
| 其他(%) | 3.36 | 0.63 | 0.17 | -0.27 | - |