| 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) | |||||
| 化妆品(元) | 192,231,834.66 | 548,361,869.64 | 307,182,228.80 | 870,763,148.82 | 505,478,342.72 |
| 油品贸易等(元) | 7,003,996.57 | 964,253,620.59 | 843,343,541.98 | 1,001,205,649.15 | 735,459,454.20 |
| 新材料蜡烛及工艺品等(元) | 565,493,612.63 | 996,346,035.65 | 378,361,813.66 | 1,049,673,003.04 | 511,818,396.06 |
| 营业成本(元) | |||||
| 化妆品(元) | 172,770,687.10 | 507,984,497.45 | 279,868,062.25 | 834,761,109.38 | 447,573,344.33 |
| 油品贸易等(元) | 485,888.51 | 947,176,742.01 | 838,797,906.92 | 1,000,094,370.43 | 730,348,328.58 |
| 新材料蜡烛及工艺品等(元) | 451,098,512.65 | 804,091,911.22 | 294,525,919.61 | 841,721,870.62 | 410,676,047.26 |
| 毛利(元) | |||||
| 化妆品(元) | 19,461,147.56 | 40,377,372.19 | 27,314,166.55 | 36,002,039.44 | 57,904,998.39 |
| 油品贸易等(元) | 6,518,108.06 | 17,076,878.58 | 4,545,635.06 | 1,111,278.72 | 5,111,125.62 |
| 新材料蜡烛及工艺品等(元) | 114,395,099.98 | 192,254,124.43 | 83,835,894.05 | 207,951,132.42 | 101,142,348.80 |
| 毛利率(%) | |||||
| 化妆品(%) | 10.12 | 7.36 | 8.89 | 4.13 | 11.46 |
| 油品贸易等(%) | 93.06 | 1.77 | 0.54 | 0.11 | 0.69 |
| 新材料蜡烛及工艺品等(%) | 20.23 | 19.30 | 22.16 | 19.81 | 19.76 |
| 收入构成(%) | |||||
| 化妆品(%) | 25.14 | 21.86 | 20.09 | 29.80 | 28.84 |
| 油品贸易等(%) | 0.92 | 38.43 | 55.16 | 34.27 | 41.96 |
| 新材料蜡烛及工艺品等(%) | 73.95 | 39.71 | 24.75 | 35.93 | 29.20 |
| 毛利构成(%) | |||||
| 化妆品(%) | 13.86 | 16.17 | 23.61 | 14.69 | 35.27 |
| 油品贸易等(%) | 4.64 | 6.84 | 3.93 | 0.45 | 3.11 |
| 新材料蜡烛及工艺品等(%) | 81.49 | 76.99 | 72.46 | 84.86 | 61.61 |