| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 火锅调料(元) | 1,228,591,200.00 | 427,525,586.45 | 1,264,948,800.00 | 490,584,923.15 |
| 香肠腊肉调料(元) | 287,789,200.00 | 13,620,697.00 | 328,981,700.00 | 33,478,256.96 |
| 中式菜品调料(元) | 1,767,146,700.00 | 896,310,897.64 | 1,770,689,400.00 | 886,897,494.95 |
| 其他(元) | 159,356,100.00 | 53,348,272.11 | 105,619,100.00 | 56,690,623.62 |
| 营业成本(元) | ||||
| 火锅调料(元) | 804,670,700.00 | 289,115,977.03 | 790,188,300.00 | 299,246,579.47 |
| 香肠腊肉调料(元) | 148,981,800.00 | 5,410,299.49 | 180,628,700.00 | 15,033,361.91 |
| 中式菜品调料(元) | 977,946,400.00 | 520,319,752.46 | 1,039,351,300.00 | 518,780,624.67 |
| 其他(元) | 111,674,400.00 | 37,692,732.31 | 78,995,600.00 | 53,962,718.88 |
| 毛利(元) | ||||
| 火锅调料(元) | 423,920,500.00 | 138,409,609.42 | 474,760,500.00 | 191,338,343.68 |
| 香肠腊肉调料(元) | 138,807,400.00 | 8,210,397.51 | 148,353,000.00 | 18,444,895.05 |
| 中式菜品调料(元) | 789,200,300.00 | 375,991,145.18 | 731,338,100.00 | 368,116,870.28 |
| 其他(元) | 47,681,700.00 | 15,655,539.80 | 26,623,500.00 | 2,727,904.74 |
| 毛利率(%) | ||||
| 火锅调料(%) | 34.50 | 32.37 | 37.53 | 39.00 |
| 香肠腊肉调料(%) | 48.23 | 60.28 | 45.09 | 55.10 |
| 中式菜品调料(%) | 44.66 | 41.95 | 41.30 | 41.51 |
| 其他(%) | 29.92 | 29.35 | 25.21 | 4.81 |
| 收入构成(%) | ||||
| 火锅调料(%) | 35.68 | 30.74 | 36.45 | 33.43 |
| 香肠腊肉调料(%) | 8.36 | 0.98 | 9.48 | 2.28 |
| 中式菜品调料(%) | 51.33 | 64.45 | 51.02 | 60.43 |
| 其他(%) | 4.63 | 3.84 | 3.04 | 3.86 |
| 毛利构成(%) | ||||
| 火锅调料(%) | 30.29 | 25.71 | 34.38 | 32.95 |
| 香肠腊肉调料(%) | 9.92 | 1.53 | 10.74 | 3.18 |
| 中式菜品调料(%) | 56.39 | 69.85 | 52.95 | 63.40 |
| 其他(%) | 3.41 | 2.91 | 1.93 | 0.47 |