| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 方便粉丝(元) | 201,066,419.31 | 441,028,704.72 | 241,610,150.70 | 519,642,030.38 |
| 方便米制品(元) | 38,365,876.87 | 66,450,491.25 | 33,915,762.64 | 63,972,983.40 |
| 方便面(元) | 298,096,223.87 | 540,027,324.93 | 274,977,833.73 | 599,379,428.48 |
| 魔芋制品(元) | 34,286,614.51 | 69,371,122.78 | 39,151,765.39 | 58,800,269.91 |
| 其他(元) | 1,784,509.09 | 5,458,564.05 | 2,756,639.04 | 7,361,874.91 |
| 营业成本(元) | ||||
| 方便粉丝(元) | 150,248,136.25 | 324,662,566.02 | 176,627,916.54 | 384,418,341.66 |
| 方便米制品(元) | 28,163,269.15 | 46,607,798.95 | 22,849,862.96 | 42,016,765.76 |
| 方便面(元) | 209,131,802.28 | 379,076,550.65 | 187,892,413.13 | 400,593,981.59 |
| 魔芋制品(元) | 22,637,948.93 | 48,449,281.46 | 28,443,337.36 | 38,966,189.86 |
| 其他(元) | 1,066,282.18 | 3,350,360.44 | 1,769,987.57 | 4,722,401.53 |
| 毛利(元) | ||||
| 方便粉丝(元) | 50,818,283.06 | 116,366,138.70 | 64,982,234.16 | 135,223,688.72 |
| 方便米制品(元) | 10,202,607.72 | 19,842,692.30 | 11,065,899.68 | 21,956,217.64 |
| 方便面(元) | 88,964,421.59 | 160,950,774.28 | 87,085,420.60 | 198,785,446.89 |
| 魔芋制品(元) | 11,648,665.58 | 20,921,841.32 | 10,708,428.03 | 19,834,080.05 |
| 其他(元) | 718,226.91 | 2,108,203.61 | 986,651.47 | 2,639,473.38 |
| 毛利率(%) | ||||
| 方便粉丝(%) | 25.27 | 26.39 | 26.90 | 26.02 |
| 方便米制品(%) | 26.59 | 29.86 | 32.63 | 34.32 |
| 方便面(%) | 29.84 | 29.80 | 31.67 | 33.17 |
| 魔芋制品(%) | 33.97 | 30.16 | 27.35 | 33.73 |
| 其他(%) | 40.25 | 38.62 | 35.79 | 35.85 |
| 收入构成(%) | ||||
| 方便粉丝(%) | 35.05 | 39.30 | 40.78 | 41.60 |
| 方便米制品(%) | 6.69 | 5.92 | 5.73 | 5.12 |
| 方便面(%) | 51.97 | 48.12 | 46.42 | 47.98 |
| 魔芋制品(%) | 5.98 | 6.18 | 6.61 | 4.71 |
| 其他(%) | 0.31 | 0.49 | 0.47 | 0.59 |
| 毛利构成(%) | ||||
| 方便粉丝(%) | 31.30 | 36.34 | 37.17 | 35.73 |
| 方便米制品(%) | 6.28 | 6.20 | 6.33 | 5.80 |
| 方便面(%) | 54.80 | 50.27 | 49.81 | 52.53 |
| 魔芋制品(%) | 7.17 | 6.53 | 6.13 | 5.24 |
| 其他(%) | 0.44 | 0.66 | 0.56 | 0.70 |