Core Insights - The company reported a total revenue of 2.5 billion yuan for the first half of 2025, representing a year-on-year growth of 4% [1] - Net profit reached 333 million yuan, showing a significant increase of 40% compared to the previous year [1] - Gross profit was 815 million yuan, up 7.2% year-on-year, with a gross margin of 32.6%, an increase of 0.9 percentage points from the previous year [1] International Expansion - The company has established stores in 8 countries and regions, including South Korea, Spain, and Singapore, with over 40 signed store agreements [1] - In South Korea, the company has obtained franchise qualifications and currently operates 18 stores, with plans to open its first stores in France and the United States soon [1] Supply Chain Efficiency - The number of national distribution centers has increased to 26, enhancing operational efficiency and reducing overall operational costs [1] - Approximately 93.8% of stores achieve next-day replenishment after placing orders, and about 95% receive two or more deliveries per week [1] - The number of nighttime delivery stores in major cities has exceeded 500, with a fruit distribution rate of 80% [1] Research and Development - Research and development expenses for the reporting period were 14.1 million yuan, remaining stable compared to the previous year [2] - The company launched 55 new products in the first half of the year, with the "True Fresh Ice Milk" series selling nearly 20 million cups [2] - The registered membership exceeded 160 million, a year-on-year increase of over 40%, with 34.2 million active members [2] Future Outlook - The company aims to focus on store quality and efficiency upgrades in the second half of 2025, responding proactively to market changes to promote long-term brand development [2]
业绩快报丨茶百道上半年总营收25亿元，净利润同比增加40%
3 6 Ke·2025-08-30 11:09