| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白茶-传成(元) | - | - | 45,111,587.81 | 85,911,546.07 | 31,664,546.41 |
| 包装材料(元) | 10,681.48 | 50,798.72 | 33,108.54 | 174,300.73 | 150,061.13 |
| 茶具(元) | 962,214.99 | 2,401,759.36 | 958,536.29 | 2,413,901.57 | 1,097,158.59 |
| 陈皮(元) | 325,685.56 | 1,322,161.74 | 863,482.48 | 644,504.26 | 292,041.80 |
| 大善大红袍(元) | - | - | - | - | 1,332,210.90 |
| 红茶-金不让(元) | - | - | 527,083.38 | 1,461,707.31 | 546,151.53 |
| 花茶(元) | - | 142,909.70 | 142,909.70 | 3,676,383.79 | 2,604,770.99 |
| 铁观音(元) | 26,288.03 | 145,569.75 | 659,259.07 | 4,870,401.66 | 2,989,885.24 |
| 原材料(元) | - | 2,097,212.40 | 2,103,017.71 | 78,977.88 | 45,132.75 |
| 岩茶-大善(元) | - | - | 7,029,517.65 | 2,551,984.53 | - |
| 白茶(元) | 34,253,977.24 | 103,990,981.15 | - | - | - |
| 红茶(元) | 800,733.78 | 1,876,705.05 | - | - | - |
| 岩茶(元) | 32,018,222.58 | 22,734,015.77 | - | - | - |
| 绿茶(元) | 127,075.47 | - | - | - | - |
| 其他(元) | - | 820,867.24 | 820,867.24 | 50,884.95 | - |
| 营业成本(元) | |||||
| 白茶-传成(元) | - | - | 31,158,411.61 | 64,042,750.27 | 23,961,121.34 |
| 包装材料(元) | -24,688.17 | 44,262.35 | -22,438.26 | 154,361.88 | 122,829.14 |
| 茶具(元) | 437,249.86 | 1,725,775.54 | 820,226.07 | 3,279,357.12 | 1,861,256.25 |
| 陈皮(元) | 222,835.31 | 793,395.51 | 531,632.59 | 363,186.99 | 168,853.23 |
| 大善大红袍(元) | - | - | - | - | 1,121,198.65 |
| 红茶-金不让(元) | - | - | 342,488.57 | 1,010,582.76 | 384,044.13 |
| 花茶(元) | - | 42,612.86 | 42,612.86 | 4,842,060.32 | 2,435,109.45 |
| 铁观音(元) | 20,877.24 | 459,002.14 | 624,756.97 | 4,495,805.24 | 1,917,446.21 |
| 原材料(元) | - | 1,083,807.93 | 1,095,366.20 | 57,592.61 | 32,946.93 |
| 岩茶-大善(元) | - | - | 5,464,512.11 | 2,036,326.25 | - |
| 白茶(元) | 27,644,080.75 | 74,801,522.57 | - | - | - |
| 红茶(元) | 581,720.84 | 1,391,449.64 | - | - | - |
| 岩茶(元) | 21,617,584.71 | 17,164,226.61 | - | - | - |
| 绿茶(元) | 80,516.68 | - | - | - | - |
| 其他(元) | - | 340,707.96 | 340,707.96 | 17,981.19 | - |
| 毛利(元) | |||||
| 白茶-传成(元) | - | - | 13,953,176.20 | 21,868,795.80 | 7,703,425.07 |
| 包装材料(元) | 35,369.65 | 6,536.37 | 55,546.80 | 19,938.85 | 27,231.99 |
| 茶具(元) | 524,965.13 | 675,983.82 | 138,310.22 | -865,455.55 | -764,097.66 |
| 陈皮(元) | 102,850.25 | 528,766.23 | 331,849.89 | 281,317.27 | 123,188.57 |
| 大善大红袍(元) | - | - | - | - | 211,012.25 |
| 红茶-金不让(元) | - | - | 184,594.81 | 451,124.55 | 162,107.40 |
| 花茶(元) | - | 100,296.84 | 100,296.84 | -1,165,676.53 | 169,661.54 |
| 铁观音(元) | 5,410.79 | -313,432.39 | 34,502.10 | 374,596.42 | 1,072,439.03 |
| 原材料(元) | - | 1,013,404.47 | 1,007,651.51 | 21,385.27 | 12,185.82 |
| 岩茶-大善(元) | - | - | 1,565,005.54 | 515,658.28 | - |
| 白茶(元) | 6,609,896.49 | 29,189,458.58 | - | - | - |
| 红茶(元) | 219,012.94 | 485,255.41 | - | - | - |
| 岩茶(元) | 10,400,637.87 | 5,569,789.16 | - | - | - |
| 绿茶(元) | 46,558.79 | - | - | - | - |
| 其他(元) | - | 480,159.28 | 480,159.28 | 32,903.76 | - |
| 毛利率(%) | |||||
| 白茶-传成(%) | - | - | 30.93 | 25.46 | 24.33 |
| 包装材料(%) | 331.13 | 12.87 | 167.77 | 11.44 | 18.15 |
| 茶具(%) | 54.56 | 28.15 | 14.43 | -35.85 | -69.64 |
| 陈皮(%) | 31.58 | 39.99 | 38.43 | 43.65 | 42.18 |
| 大善大红袍(%) | - | - | - | - | 15.84 |
| 红茶-金不让(%) | - | - | 35.02 | 30.86 | 29.68 |
| 花茶(%) | - | 70.18 | 70.18 | -31.71 | 6.51 |
| 铁观音(%) | 20.58 | -215.31 | 5.23 | 7.69 | 35.87 |
| 原材料(%) | - | 48.32 | 47.91 | 27.08 | 27.00 |
| 岩茶-大善(%) | - | - | 22.26 | 20.21 | - |
| 白茶(%) | 19.30 | 28.07 | - | - | - |
| 红茶(%) | 27.35 | 25.86 | - | - | - |
| 岩茶(%) | 32.48 | 24.50 | - | - | - |
| 绿茶(%) | 36.64 | - | - | - | - |
| 其他(%) | - | 58.49 | 58.49 | 64.66 | - |
| 收入构成(%) | |||||
| 白茶-传成(%) | - | - | 77.45 | 84.36 | 77.76 |
| 包装材料(%) | 0.02 | 0.04 | 0.06 | 0.17 | 0.37 |
| 茶具(%) | 1.40 | 1.77 | 1.65 | 2.37 | 2.69 |
| 陈皮(%) | 0.48 | 0.98 | 1.48 | 0.63 | 0.72 |
| 大善大红袍(%) | - | - | - | - | 3.27 |
| 红茶-金不让(%) | - | - | 0.90 | 1.44 | 1.34 |
| 花茶(%) | - | 0.11 | 0.25 | 3.61 | 6.40 |
| 铁观音(%) | 0.04 | 0.11 | 1.13 | 4.78 | 7.34 |
| 原材料(%) | - | 1.55 | 3.61 | 0.08 | 0.11 |
| 岩茶-大善(%) | - | - | 12.07 | 2.51 | - |
| 白茶(%) | 49.99 | 76.70 | - | - | - |
| 红茶(%) | 1.17 | 1.38 | - | - | - |
| 岩茶(%) | 46.72 | 16.77 | - | - | - |
| 绿茶(%) | 0.19 | - | - | - | - |
| 其他(%) | - | 0.61 | 1.41 | 0.05 | - |
| 毛利构成(%) | |||||
| 白茶-传成(%) | - | - | 78.16 | 101.55 | 88.37 |
| 包装材料(%) | 0.20 | 0.02 | 0.31 | 0.09 | 0.31 |
| 茶具(%) | 2.93 | 1.79 | 0.77 | -4.02 | -8.77 |
| 陈皮(%) | 0.57 | 1.40 | 1.86 | 1.31 | 1.41 |
| 大善大红袍(%) | - | - | - | - | 2.42 |
| 红茶-金不让(%) | - | - | 1.03 | 2.09 | 1.86 |
| 花茶(%) | - | 0.27 | 0.56 | -5.41 | 1.95 |
| 铁观音(%) | 0.03 | -0.83 | 0.19 | 1.74 | 12.30 |
| 原材料(%) | - | 2.69 | 5.64 | 0.10 | 0.14 |
| 岩茶-大善(%) | - | - | 8.77 | 2.39 | - |
| 白茶(%) | 36.83 | 77.35 | - | - | - |
| 红茶(%) | 1.22 | 1.29 | - | - | - |
| 岩茶(%) | 57.96 | 14.76 | - | - | - |
| 绿茶(%) | 0.26 | - | - | - | - |
| 其他(%) | - | 1.27 | 2.69 | 0.15 | - |