| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 火锅调料(元) | 427,525,586.45 | 1,264,948,800.00 | 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) | 13,620,697.00 | 328,981,700.00 | 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) | 896,310,897.64 | 1,770,689,400.00 | 886,897,494.95 | 1,519,112,900.00 | 794,567,700.00 |
| 其他(元) | 53,348,272.11 | 105,619,100.00 | 56,690,623.62 | 23,409,000.00 | 10,051,000.00 |
| 营业成本(元) | |||||
| 火锅调料(元) | 289,115,977.03 | 790,188,300.00 | 299,246,579.47 | 808,789,900.00 | - |
| 鸡精(元) | - | - | - | 30,406,900.00 | - |
| 香肠腊肉调料(元) | 5,410,299.49 | 180,628,700.00 | 15,033,361.91 | 137,586,300.00 | - |
| 香辣酱(元) | - | - | - | 28,600,900.00 | - |
| 中式菜品调料(元) | 520,319,752.46 | 1,039,351,300.00 | 518,780,624.67 | 931,842,100.00 | - |
| 其他(元) | 37,692,732.31 | 78,995,600.00 | 53,962,718.88 | 17,469,600.00 | - |
| 毛利(元) | |||||
| 火锅调料(元) | 138,409,609.42 | 474,760,500.00 | 191,338,343.68 | 413,071,100.00 | - |
| 鸡精(元) | - | - | - | 16,930,600.00 | - |
| 香肠腊肉调料(元) | 8,210,397.51 | 148,353,000.00 | 18,444,895.05 | 158,816,100.00 | - |
| 香辣酱(元) | - | - | - | 8,578,200.00 | - |
| 中式菜品调料(元) | 375,991,145.18 | 731,338,100.00 | 368,116,870.28 | 587,270,800.00 | - |
| 其他(元) | 15,655,539.80 | 26,623,500.00 | 2,727,904.74 | 5,939,400.00 | - |
| 毛利率(%) | |||||
| 火锅调料(%) | 32.37 | 37.53 | 39.00 | 33.81 | - |
| 鸡精(%) | - | - | - | 35.77 | - |
| 香肠腊肉调料(%) | 60.28 | 45.09 | 55.10 | 53.58 | - |
| 香辣酱(%) | - | - | - | 23.07 | - |
| 中式菜品调料(%) | 41.95 | 41.30 | 41.51 | 38.66 | - |
| 其他(%) | 29.35 | 25.21 | 4.81 | 25.37 | - |
| 收入构成(%) | |||||
| 火锅调料(%) | 30.74 | 36.45 | 33.43 | 38.85 | 38.37 |
| 鸡精(%) | - | - | - | 1.51 | 1.89 |
| 香肠腊肉调料(%) | 0.98 | 9.48 | 2.28 | 9.42 | 1.94 |
| 香辣酱(%) | - | - | - | 1.18 | 1.25 |
| 中式菜品调料(%) | 64.45 | 51.02 | 60.43 | 48.30 | 55.84 |
| 其他(%) | 3.84 | 3.04 | 3.86 | 0.74 | 0.71 |
| 毛利构成(%) | |||||
| 火锅调料(%) | 25.71 | 34.38 | 32.95 | 34.69 | - |
| 鸡精(%) | - | - | - | 1.42 | - |
| 香肠腊肉调料(%) | 1.53 | 10.74 | 3.18 | 13.34 | - |
| 香辣酱(%) | - | - | - | 0.72 | - |
| 中式菜品调料(%) | 69.85 | 52.95 | 63.40 | 49.33 | - |
| 其他(%) | 2.91 | 1.93 | 0.47 | 0.50 | - |