| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生物基纤维(元) | 196,851,512.73 | 608,665,667.89 | 311,648,695.43 | 591,601,060.30 | 439,897,206.45 |
| 医疗美容服务(元) | 317,270,399.93 | 697,412,702.06 | 359,926,083.67 | 609,403,385.79 | 268,793,299.84 |
| 其他(元) | 25,249,783.99 | 58,259,925.75 | 30,319,837.41 | 155,117,495.92 | 40,251,373.40 |
| 营业成本(元) | |||||
| 生物基纤维(元) | 201,573,508.75 | 598,764,745.39 | 298,136,755.49 | 544,443,079.92 | 424,413,249.74 |
| 医疗美容服务(元) | 175,710,870.81 | 375,525,581.48 | 188,120,145.60 | 338,407,481.31 | 151,799,501.27 |
| 其他(元) | 16,320,338.22 | 36,039,939.61 | 17,041,004.60 | 143,206,350.63 | 24,268,982.70 |
| 毛利(元) | |||||
| 生物基纤维(元) | -4,721,996.02 | 9,900,922.50 | 13,511,939.94 | 47,157,980.38 | 15,483,956.71 |
| 医疗美容服务(元) | 141,559,529.12 | 321,887,120.58 | 171,805,938.07 | 270,995,904.48 | 116,993,798.57 |
| 其他(元) | 8,929,445.77 | 22,219,986.14 | 13,278,832.81 | 11,911,145.29 | 15,982,390.70 |
| 毛利率(%) | |||||
| 生物基纤维(%) | -2.40 | 1.63 | 4.34 | 7.97 | 3.52 |
| 医疗美容服务(%) | 44.62 | 46.15 | 47.73 | 44.47 | 43.53 |
| 其他(%) | 35.36 | 38.14 | 43.80 | 7.68 | 39.71 |
| 收入构成(%) | |||||
| 生物基纤维(%) | 36.50 | 44.61 | 44.40 | 43.62 | 58.74 |
| 医疗美容服务(%) | 58.82 | 51.12 | 51.28 | 44.94 | 35.89 |
| 其他(%) | 4.68 | 4.27 | 4.32 | 11.44 | 5.37 |
| 毛利构成(%) | |||||
| 生物基纤维(%) | -3.24 | 2.80 | 6.80 | 14.29 | 10.43 |
| 医疗美容服务(%) | 97.11 | 90.93 | 86.51 | 82.10 | 78.80 |
| 其他(%) | 6.13 | 6.28 | 6.69 | 3.61 | 10.77 |