| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 方便粉丝(元) | 500,849,924.85 | 384,216,262.69 | 180,179,800.00 |
| 方便米线(元) | 82,665,963.02 | 118,451,635.78 | 66,693,300.00 |
| 方便面(元) | 558,281,061.65 | 664,651,339.54 | 355,125,200.00 |
| 自热食品(元) | - | - | 2,541,700.00 |
| 其他(元) | 29,182,605.80 | 14,041,169.94 | 6,168,500.00 |
| 营业成本(元) | |||
| 方便粉丝(元) | 372,691,208.93 | 276,154,927.63 | 128,059,800.00 |
| 方便米线(元) | 53,349,904.69 | 79,409,042.78 | 44,285,900.00 |
| 方便面(元) | 386,287,314.64 | 477,279,863.66 | 252,500,900.00 |
| 自热食品(元) | - | - | 2,215,100.00 |
| 其他(元) | 18,071,177.65 | 11,502,426.95 | 4,754,900.00 |
| 毛利(元) | |||
| 方便粉丝(元) | 128,158,715.92 | 108,061,335.06 | 52,120,000.00 |
| 方便米线(元) | 29,316,058.33 | 39,042,593.00 | 22,407,400.00 |
| 方便面(元) | 171,993,747.01 | 187,371,475.88 | 102,624,300.00 |
| 自热食品(元) | - | - | 326,600.00 |
| 其他(元) | 11,111,428.15 | 2,538,742.99 | 1,413,600.00 |
| 毛利率(%) | |||
| 方便粉丝(%) | 25.59 | 28.13 | 28.93 |
| 方便米线(%) | 35.46 | 32.96 | 33.60 |
| 方便面(%) | 30.81 | 28.19 | 28.90 |
| 自热食品(%) | - | - | 12.85 |
| 其他(%) | 38.08 | 18.08 | 22.92 |
| 收入构成(%) | |||
| 方便粉丝(%) | 42.77 | 32.52 | 29.50 |
| 方便米线(%) | 7.06 | 10.03 | 10.92 |
| 方便面(%) | 47.68 | 56.26 | 58.15 |
| 自热食品(%) | - | - | 0.42 |
| 其他(%) | 2.49 | 1.19 | 1.01 |
| 毛利构成(%) | |||
| 方便粉丝(%) | 37.63 | 32.06 | 29.13 |
| 方便米线(%) | 8.61 | 11.58 | 12.53 |
| 方便面(%) | 50.50 | 55.60 | 57.37 |
| 自热食品(%) | - | - | 0.18 |
| 其他(%) | 3.26 | 0.75 | 0.79 |