| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 粉装类(元) | - | 47,363,267.83 |
| 膏霜类(元) | 42,347,185.88 | 26,059,514.65 |
| 蜡基类(元) | 77,636,286.55 | 43,685,713.70 |
| 粉妆类(元) | 60,547,157.51 | - |
| 其他(元) | 24,251,955.02 | 17,884,029.77 |
| 营业成本(元) | ||
| 粉装类(元) | - | 36,222,391.74 |
| 膏霜类(元) | 31,554,529.92 | 20,074,412.37 |
| 蜡基类(元) | 56,491,602.53 | 35,114,076.01 |
| 粉妆类(元) | 44,285,041.75 | - |
| 其他(元) | 17,879,738.14 | 17,679,528.22 |
| 毛利(元) | ||
| 粉装类(元) | - | 11,140,876.09 |
| 膏霜类(元) | 10,792,655.96 | 5,985,102.28 |
| 蜡基类(元) | 21,144,684.02 | 8,571,637.69 |
| 粉妆类(元) | 16,262,115.76 | - |
| 其他(元) | 6,372,216.88 | 204,501.55 |
| 毛利率(%) | ||
| 粉装类(%) | - | 23.52 |
| 膏霜类(%) | 25.49 | 22.97 |
| 蜡基类(%) | 27.24 | 19.62 |
| 粉妆类(%) | 26.86 | - |
| 其他(%) | 26.28 | 1.14 |
| 收入构成(%) | ||
| 粉装类(%) | - | 35.09 |
| 膏霜类(%) | 20.68 | 19.30 |
| 蜡基类(%) | 37.91 | 32.36 |
| 粉妆类(%) | 29.57 | - |
| 其他(%) | 11.84 | 13.25 |
| 毛利构成(%) | ||
| 粉装类(%) | - | 43.01 |
| 膏霜类(%) | 19.78 | 23.11 |
| 蜡基类(%) | 38.75 | 33.09 |
| 粉妆类(%) | 29.80 | - |
| 其他(%) | 11.68 | 0.79 |