| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 火锅调料(元) | 490,584,923.15 | 1,221,861,000.00 | 545,988,800.00 |
| 鸡精(元) | - | 47,337,500.00 | 26,944,500.00 |
| 香肠腊肉调料(元) | 33,478,256.96 | 296,402,400.00 | 27,571,000.00 |
| 香辣酱(元) | - | 37,179,100.00 | 17,738,600.00 |
| 中式菜品调料(元) | 886,897,494.95 | 1,519,112,900.00 | 794,567,700.00 |
| 其他(元) | 56,690,623.62 | 23,409,000.00 | 10,051,000.00 |
| 营业成本(元) | |||
| 火锅调料(元) | 299,246,579.47 | 808,789,900.00 | - |
| 鸡精(元) | - | 30,406,900.00 | - |
| 香肠腊肉调料(元) | 15,033,361.91 | 137,586,300.00 | - |
| 香辣酱(元) | - | 28,600,900.00 | - |
| 中式菜品调料(元) | 518,780,624.67 | 931,842,100.00 | - |
| 其他(元) | 53,962,718.88 | 17,469,600.00 | - |
| 毛利(元) | |||
| 火锅调料(元) | 191,338,343.68 | 413,071,100.00 | - |
| 鸡精(元) | - | 16,930,600.00 | - |
| 香肠腊肉调料(元) | 18,444,895.05 | 158,816,100.00 | - |
| 香辣酱(元) | - | 8,578,200.00 | - |
| 中式菜品调料(元) | 368,116,870.28 | 587,270,800.00 | - |
| 其他(元) | 2,727,904.74 | 5,939,400.00 | - |
| 毛利率(%) | |||
| 火锅调料(%) | 39.00 | 33.81 | - |
| 鸡精(%) | - | 35.77 | - |
| 香肠腊肉调料(%) | 55.10 | 53.58 | - |
| 香辣酱(%) | - | 23.07 | - |
| 中式菜品调料(%) | 41.51 | 38.66 | - |
| 其他(%) | 4.81 | 25.37 | - |
| 收入构成(%) | |||
| 火锅调料(%) | 33.43 | 38.85 | 38.37 |
| 鸡精(%) | - | 1.51 | 1.89 |
| 香肠腊肉调料(%) | 2.28 | 9.42 | 1.94 |
| 香辣酱(%) | - | 1.18 | 1.25 |
| 中式菜品调料(%) | 60.43 | 48.30 | 55.84 |
| 其他(%) | 3.86 | 0.74 | 0.71 |
| 毛利构成(%) | |||
| 火锅调料(%) | 32.95 | 34.69 | - |
| 鸡精(%) | - | 1.42 | - |
| 香肠腊肉调料(%) | 3.18 | 13.34 | - |
| 香辣酱(%) | - | 0.72 | - |
| 中式菜品调料(%) | 63.40 | 49.33 | - |
| 其他(%) | 0.47 | 0.50 | - |