| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 酱包(元) | 11,049,740.35 | 13,853,144.76 |
| 拉面(元) | 73,413,272.36 | 52,391,988.72 |
| 捞面(元) | 17,256,901.84 | 15,407,055.22 |
| 米线与河粉(元) | 11,516,603.80 | 14,719,822.12 |
| 乌冬面(元) | 85,436,826.27 | 70,150,799.88 |
| 其他(元) | 37,115,339.80 | 21,657,959.71 |
| 营业成本(元) | ||
| 酱包(元) | 8,929,192.38 | 13,055,123.90 |
| 拉面(元) | 41,563,457.85 | 32,129,633.24 |
| 捞面(元) | 11,649,932.10 | 10,684,341.38 |
| 米线与河粉(元) | 10,575,405.04 | 14,175,033.50 |
| 乌冬面(元) | 51,429,625.12 | 42,476,564.49 |
| 其他(元) | 31,448,525.40 | 18,664,642.19 |
| 毛利(元) | ||
| 酱包(元) | 2,120,547.97 | 798,020.86 |
| 拉面(元) | 31,849,814.51 | 20,262,355.48 |
| 捞面(元) | 5,606,969.74 | 4,722,713.84 |
| 米线与河粉(元) | 941,198.76 | 544,788.62 |
| 乌冬面(元) | 34,007,201.15 | 27,674,235.39 |
| 其他(元) | 5,666,814.40 | 2,993,317.52 |
| 毛利率(%) | ||
| 酱包(%) | 19.19 | 5.76 |
| 拉面(%) | 43.38 | 38.67 |
| 捞面(%) | 32.49 | 30.65 |
| 米线与河粉(%) | 8.17 | 3.70 |
| 乌冬面(%) | 39.80 | 39.45 |
| 其他(%) | 15.27 | 13.82 |
| 收入构成(%) | ||
| 酱包(%) | 4.69 | 7.36 |
| 拉面(%) | 31.14 | 27.84 |
| 捞面(%) | 7.32 | 8.19 |
| 米线与河粉(%) | 4.88 | 7.82 |
| 乌冬面(%) | 36.23 | 37.28 |
| 其他(%) | 15.74 | 11.51 |
| 毛利构成(%) | ||
| 酱包(%) | 2.64 | 1.40 |
| 拉面(%) | 39.72 | 35.55 |
| 捞面(%) | 6.99 | 8.29 |
| 米线与河粉(%) | 1.17 | 0.96 |
| 乌冬面(%) | 42.41 | 48.56 |
| 其他(%) | 7.07 | 5.25 |