| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 茶类(元) | 5,988,001.55 | 14,750,739.78 | 5,319,178.47 |
| 胶囊类(元) | 5,107,067.30 | 8,030,421.50 | 4,554,881.72 |
| 营业成本(元) | |||
| 茶类(元) | 4,426,175.05 | 10,135,542.38 | 3,398,211.29 |
| 胶囊类(元) | 4,444,624.03 | 6,219,138.89 | 3,496,922.67 |
| 毛利(元) | |||
| 茶类(元) | 1,561,826.50 | 4,615,197.40 | 1,920,967.18 |
| 胶囊类(元) | 662,443.27 | 1,811,282.61 | 1,057,959.05 |
| 毛利率(%) | |||
| 茶类(%) | 26.08 | 31.29 | 36.11 |
| 胶囊类(%) | 12.97 | 22.56 | 23.23 |
| 收入构成(%) | |||
| 茶类(%) | 53.97 | 64.75 | 53.87 |
| 胶囊类(%) | 46.03 | 35.25 | 46.13 |
| 毛利构成(%) | |||
| 茶类(%) | 70.22 | 71.82 | 64.49 |
| 胶囊类(%) | 29.78 | 28.18 | 35.51 |