| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 酱包(元) | 13,576,532.41 | 11,049,740.35 |
| 拉面(元) | 82,221,945.40 | 73,413,272.36 |
| 捞面(元) | 7,381,752.59 | 17,256,901.84 |
| 米线与河粉(元) | 12,565,187.73 | 11,516,603.80 |
| 乌冬面(元) | 129,544,390.40 | 85,436,826.27 |
| 其他(元) | 45,792,667.26 | 37,115,339.80 |
| 营业成本(元) | ||
| 酱包(元) | 11,057,945.20 | 8,929,192.38 |
| 拉面(元) | 57,005,534.59 | 41,563,457.85 |
| 捞面(元) | 5,263,329.26 | 11,649,932.10 |
| 米线与河粉(元) | 11,403,342.51 | 10,575,405.04 |
| 乌冬面(元) | 61,109,332.98 | 51,429,625.12 |
| 其他(元) | 39,479,354.84 | 31,448,525.40 |
| 毛利(元) | ||
| 酱包(元) | 2,518,587.21 | 2,120,547.97 |
| 拉面(元) | 25,216,410.81 | 31,849,814.51 |
| 捞面(元) | 2,118,423.33 | 5,606,969.74 |
| 米线与河粉(元) | 1,161,845.22 | 941,198.76 |
| 乌冬面(元) | 68,435,057.42 | 34,007,201.15 |
| 其他(元) | 6,313,312.42 | 5,666,814.40 |
| 毛利率(%) | ||
| 酱包(%) | 18.55 | 19.19 |
| 拉面(%) | 30.67 | 43.38 |
| 捞面(%) | 28.70 | 32.49 |
| 米线与河粉(%) | 9.25 | 8.17 |
| 乌冬面(%) | 52.83 | 39.80 |
| 其他(%) | 13.79 | 15.27 |
| 收入构成(%) | ||
| 酱包(%) | 4.66 | 4.69 |
| 拉面(%) | 28.25 | 31.14 |
| 捞面(%) | 2.54 | 7.32 |
| 米线与河粉(%) | 4.32 | 4.88 |
| 乌冬面(%) | 44.50 | 36.23 |
| 其他(%) | 15.73 | 15.74 |
| 毛利构成(%) | ||
| 酱包(%) | 2.38 | 2.64 |
| 拉面(%) | 23.84 | 39.72 |
| 捞面(%) | 2.00 | 6.99 |
| 米线与河粉(%) | 1.10 | 1.17 |
| 乌冬面(%) | 64.71 | 42.41 |
| 其他(%) | 5.97 | 7.07 |