| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 个护健康类(元) | 575,132,593.55 | 297,906,648.42 | 583,175,443.48 | 282,336,932.96 |
| 家居环境类(元) | 1,389,497,279.10 | 720,408,488.05 | 1,547,616,169.13 | 706,518,389.98 |
| 生活卫浴类(元) | 4,425,743.74 | 4,446,977.81 | 103,350,376.90 | 59,138,027.69 |
| 水健康类(元) | 1,164,361,598.52 | 523,884,381.53 | 1,055,516,459.35 | 457,792,671.57 |
| 其他(元) | 19,858,382.14 | 8,674,565.91 | 16,987,254.31 | 10,142,713.20 |
| 营业成本(元) | ||||
| 个护健康类(元) | 398,451,789.41 | 205,581,721.40 | 374,132,832.25 | 174,302,985.08 |
| 家居环境类(元) | 1,035,959,888.05 | 536,383,933.89 | 1,183,505,624.02 | 547,436,279.03 |
| 生活卫浴类(元) | - | 5,696,475.20 | 78,731,824.00 | 44,956,510.49 |
| 水健康类(元) | 726,883,788.89 | 331,097,781.29 | 679,956,722.75 | 298,031,615.51 |
| 其他(元) | - | 8,523,374.17 | 14,975,516.76 | 6,085,498.45 |
| 毛利(元) | ||||
| 个护健康类(元) | 176,680,804.14 | 92,324,927.02 | 209,042,611.23 | 108,033,947.88 |
| 家居环境类(元) | 353,537,391.05 | 184,024,554.16 | 364,110,545.11 | 159,082,110.95 |
| 生活卫浴类(元) | - | -1,249,497.39 | 24,618,552.90 | 14,181,517.20 |
| 水健康类(元) | 437,477,809.63 | 192,786,600.24 | 375,559,736.60 | 159,761,056.06 |
| 其他(元) | - | 151,191.74 | 2,011,737.55 | 4,057,214.75 |
| 毛利率(%) | ||||
| 个护健康类(%) | 30.72 | 30.99 | 35.85 | 38.26 |
| 家居环境类(%) | 25.44 | 25.54 | 23.53 | 22.52 |
| 生活卫浴类(%) | - | -28.10 | 23.82 | 23.98 |
| 水健康类(%) | 37.57 | 36.80 | 35.58 | 34.90 |
| 其他(%) | - | 1.74 | 11.84 | 40.00 |
| 收入构成(%) | ||||
| 个护健康类(%) | 18.24 | 19.15 | 17.64 | 18.62 |
| 家居环境类(%) | 44.07 | 46.32 | 46.80 | 46.61 |
| 生活卫浴类(%) | 0.14 | 0.29 | 3.13 | 3.90 |
| 水健康类(%) | 36.93 | 33.68 | 31.92 | 30.20 |
| 其他(%) | 0.63 | 0.56 | 0.51 | 0.67 |
| 毛利构成(%) | ||||
| 个护健康类(%) | 18.26 | 19.73 | 21.43 | 24.27 |
| 家居环境类(%) | 36.53 | 39.32 | 37.33 | 35.74 |
| 生活卫浴类(%) | 0.00 | -0.27 | 2.52 | 3.19 |
| 水健康类(%) | 45.21 | 41.19 | 38.51 | 35.89 |
| 其他(%) | 0.00 | 0.03 | 0.21 | 0.91 |