| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 方便粉丝(元) | 241,610,150.70 | 519,642,030.38 | 500,849,924.85 |
| 方便米线(元) | - | - | 82,665,963.02 |
| 方便面(元) | 274,977,833.73 | 599,379,428.48 | 558,281,061.65 |
| 方便米制品(元) | 33,915,762.64 | 63,972,983.40 | - |
| 魔芋制品(元) | 39,151,765.39 | 58,800,269.91 | - |
| 其他(元) | 2,756,639.04 | 7,361,874.91 | 29,182,605.80 |
| 营业成本(元) | |||
| 方便粉丝(元) | 176,627,916.54 | 384,418,341.66 | 372,691,208.93 |
| 方便米线(元) | - | - | 53,349,904.69 |
| 方便面(元) | 187,892,413.13 | 400,593,981.59 | 386,287,314.64 |
| 方便米制品(元) | 22,849,862.96 | 42,016,765.76 | - |
| 魔芋制品(元) | 28,443,337.36 | 38,966,189.86 | - |
| 其他(元) | 1,769,987.57 | 4,722,401.53 | 18,071,177.65 |
| 毛利(元) | |||
| 方便粉丝(元) | 64,982,234.16 | 135,223,688.72 | 128,158,715.92 |
| 方便米线(元) | - | - | 29,316,058.33 |
| 方便面(元) | 87,085,420.60 | 198,785,446.89 | 171,993,747.01 |
| 方便米制品(元) | 11,065,899.68 | 21,956,217.64 | - |
| 魔芋制品(元) | 10,708,428.03 | 19,834,080.05 | - |
| 其他(元) | 986,651.47 | 2,639,473.38 | 11,111,428.15 |
| 毛利率(%) | |||
| 方便粉丝(%) | 26.90 | 26.02 | 25.59 |
| 方便米线(%) | - | - | 35.46 |
| 方便面(%) | 31.67 | 33.17 | 30.81 |
| 方便米制品(%) | 32.63 | 34.32 | - |
| 魔芋制品(%) | 27.35 | 33.73 | - |
| 其他(%) | 35.79 | 35.85 | 38.08 |
| 收入构成(%) | |||
| 方便粉丝(%) | 40.78 | 41.60 | 42.77 |
| 方便米线(%) | - | - | 7.06 |
| 方便面(%) | 46.42 | 47.98 | 47.68 |
| 方便米制品(%) | 5.73 | 5.12 | - |
| 魔芋制品(%) | 6.61 | 4.71 | - |
| 其他(%) | 0.47 | 0.59 | 2.49 |
| 毛利构成(%) | |||
| 方便粉丝(%) | 37.17 | 35.73 | 37.63 |
| 方便米线(%) | - | - | 8.61 |
| 方便面(%) | 49.81 | 52.53 | 50.50 |
| 方便米制品(%) | 6.33 | 5.80 | - |
| 魔芋制品(%) | 6.13 | 5.24 | - |
| 其他(%) | 0.56 | 0.70 | 3.26 |