| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化妆品(元) | 52,755,361.66 | 36,519,752.07 | 75,533,307.01 | 28,028,338.88 |
| 洗护产品(元) | - | - | - | 150,810.53 |
| 消毒剂(元) | 9,336,876.20 | 633,871.58 | 6,376,114.50 | 4,053,378.50 |
| 药品(元) | 212,052.21 | 105,981.71 | 157,984.66 | 169,432.43 |
| 营业成本(元) | ||||
| 化妆品(元) | 8,616,123.41 | 5,379,675.14 | 9,891,779.55 | 4,457,221.30 |
| 洗护产品(元) | - | - | - | 53,676.95 |
| 消毒剂(元) | 2,064,530.99 | 277,028.58 | 1,265,351.88 | 552,571.55 |
| 药品(元) | 110,361.88 | 91,394.87 | 61,316.79 | 54,418.55 |
| 毛利(元) | ||||
| 化妆品(元) | 44,139,238.25 | 31,140,076.93 | 65,641,527.46 | 23,571,117.58 |
| 洗护产品(元) | - | - | - | 97,133.58 |
| 消毒剂(元) | 7,272,345.21 | 356,843.00 | 5,110,762.62 | 3,500,806.95 |
| 药品(元) | 101,690.33 | 14,586.84 | 96,667.87 | 115,013.88 |
| 毛利率(%) | ||||
| 化妆品(%) | 83.67 | 85.27 | 86.90 | 84.10 |
| 洗护产品(%) | - | - | - | 64.41 |
| 消毒剂(%) | 77.89 | 56.30 | 80.15 | 86.37 |
| 药品(%) | 47.96 | 13.76 | 61.19 | 67.88 |
| 收入构成(%) | ||||
| 化妆品(%) | 84.67 | 98.01 | 92.04 | 86.50 |
| 洗护产品(%) | - | - | - | 0.47 |
| 消毒剂(%) | 14.99 | 1.70 | 7.77 | 12.51 |
| 药品(%) | 0.34 | 0.28 | 0.19 | 0.52 |
| 毛利构成(%) | ||||
| 化妆品(%) | 85.69 | 98.82 | 92.65 | 86.39 |
| 洗护产品(%) | - | - | - | 0.36 |
| 消毒剂(%) | 14.12 | 1.13 | 7.21 | 12.83 |
| 药品(%) | 0.20 | 0.05 | 0.14 | 0.42 |