| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化妆品(元) | 202,548,449.05 | 377,437,161.17 | 192,231,834.66 | 548,361,869.64 | 307,182,228.80 |
| 新材料蜡烛及工艺品等(元) | 580,698,611.78 | 1,398,995,375.55 | 565,493,612.63 | 996,346,035.65 | 378,361,813.66 |
| 油品贸易等(元) | - | 16,312,201.66 | 7,003,996.57 | 964,253,620.59 | 843,343,541.98 |
| 其他(元) | 7,472,385.03 | - | - | - | - |
| 营业成本(元) | |||||
| 化妆品(元) | 186,057,097.41 | 344,708,606.98 | 172,770,687.10 | 507,984,497.45 | 279,868,062.25 |
| 新材料蜡烛及工艺品等(元) | 441,728,379.22 | 1,093,687,875.52 | 451,098,512.65 | 804,091,911.22 | 294,525,919.61 |
| 油品贸易等(元) | - | 6,374,618.53 | 485,888.51 | 947,176,742.01 | 838,797,906.92 |
| 其他(元) | 5,794,332.98 | - | - | - | - |
| 毛利(元) | |||||
| 化妆品(元) | 16,491,351.64 | 32,728,554.19 | 19,461,147.56 | 40,377,372.19 | 27,314,166.55 |
| 新材料蜡烛及工艺品等(元) | 138,970,232.56 | 305,307,500.03 | 114,395,099.98 | 192,254,124.43 | 83,835,894.05 |
| 油品贸易等(元) | - | 9,937,583.13 | 6,518,108.06 | 17,076,878.58 | 4,545,635.06 |
| 其他(元) | 1,678,052.05 | - | - | - | - |
| 毛利率(%) | |||||
| 化妆品(%) | 8.14 | 8.67 | 10.12 | 7.36 | 8.89 |
| 新材料蜡烛及工艺品等(%) | 23.93 | 21.82 | 20.23 | 19.30 | 22.16 |
| 油品贸易等(%) | - | 60.92 | 93.06 | 1.77 | 0.54 |
| 其他(%) | 22.46 | - | - | - | - |
| 收入构成(%) | |||||
| 化妆品(%) | 25.62 | 21.05 | 25.14 | 21.86 | 20.09 |
| 新材料蜡烛及工艺品等(%) | 73.44 | 78.04 | 73.95 | 39.71 | 24.75 |
| 油品贸易等(%) | - | 0.91 | 0.92 | 38.43 | 55.16 |
| 其他(%) | 0.95 | - | - | - | - |
| 毛利构成(%) | |||||
| 化妆品(%) | 10.49 | 9.41 | 13.86 | 16.17 | 23.61 |
| 新材料蜡烛及工艺品等(%) | 88.44 | 87.74 | 81.49 | 76.99 | 72.46 |
| 油品贸易等(%) | - | 2.86 | 4.64 | 6.84 | 3.93 |
| 其他(%) | 1.07 | - | - | - | - |