| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 非手术类医疗美容(元) | 742,901,832.22 | 1,109,705,941.84 | 489,948,801.57 |
| 裤子(元) | 81,734,812.67 | 130,170,030.84 | 70,064,011.77 |
| 裙子(元) | 316,987,515.62 | 484,444,443.11 | 272,273,510.96 |
| 手术类医疗美容(元) | 163,306,835.13 | 296,097,588.26 | 138,843,051.10 |
| 外套(元) | 244,232,302.95 | 490,617,906.35 | 193,950,036.57 |
| 婴童服装(元) | 285,181,592.87 | 599,415,474.24 | 216,797,736.24 |
| 婴童用品(元) | 184,542,031.19 | 278,314,931.04 | 188,836,790.04 |
| 上衣(元) | 263,356,921.80 | 423,620,415.61 | 206,947,532.74 |
| 其他主营业务(元) | - | - | 31,465,663.79 |
| 其他(元) | 30,688,857.66 | 65,891,093.40 | 31,465,663.79 |
| 营业成本(元) | |||
| 非手术类医疗美容(元) | 339,189,326.60 | 573,245,031.22 | 258,057,528.25 |
| 裤子(元) | - | 40,331,981.75 | 18,149,187.64 |
| 裙子(元) | 110,677,247.24 | 177,211,106.76 | 105,662,637.04 |
| 手术类医疗美容(元) | - | 136,162,970.82 | 64,155,889.48 |
| 外套(元) | 105,202,433.69 | 193,605,295.39 | 71,809,157.32 |
| 婴童服装(元) | 114,115,442.64 | 236,530,993.52 | 85,032,962.24 |
| 婴童用品(元) | - | 110,003,524.24 | 74,039,436.20 |
| 上衣(元) | 94,344,127.65 | 151,170,675.23 | 78,281,405.47 |
| 其他主营业务(元) | - | - | 12,225,802.65 |
| 其他(元) | - | 29,506,876.03 | 12,225,802.65 |
| 毛利(元) | |||
| 非手术类医疗美容(元) | 403,712,505.62 | 536,460,910.62 | 231,891,273.32 |
| 裤子(元) | - | 89,838,049.09 | 51,914,824.13 |
| 裙子(元) | 206,310,268.38 | 307,233,336.35 | 166,610,873.92 |
| 手术类医疗美容(元) | - | 159,934,617.44 | 74,687,161.62 |
| 外套(元) | 139,029,869.26 | 297,012,610.96 | 122,140,879.25 |
| 婴童服装(元) | 171,066,150.23 | 362,884,480.72 | 131,764,774.00 |
| 婴童用品(元) | - | 168,311,406.80 | 114,797,353.84 |
| 上衣(元) | 169,012,794.15 | 272,449,740.38 | 128,666,127.27 |
| 其他主营业务(元) | - | - | 19,239,861.14 |
| 其他(元) | - | 36,384,217.37 | 19,239,861.14 |
| 毛利率(%) | |||
| 非手术类医疗美容(%) | 54.34 | 48.34 | 47.33 |
| 裤子(%) | - | 69.02 | 74.10 |
| 裙子(%) | 65.08 | 63.42 | 61.19 |
| 手术类医疗美容(%) | - | 54.01 | 53.79 |
| 外套(%) | 56.93 | 60.54 | 62.98 |
| 婴童服装(%) | 59.98 | 60.54 | 60.78 |
| 婴童用品(%) | - | 60.48 | 60.79 |
| 上衣(%) | 64.18 | 64.31 | 62.17 |
| 其他主营业务(%) | - | - | 61.15 |
| 其他(%) | - | 55.22 | 61.15 |
| 收入构成(%) | |||
| 非手术类医疗美容(%) | 32.12 | 28.61 | 26.62 |
| 裤子(%) | 3.53 | 3.36 | 3.81 |
| 裙子(%) | 13.71 | 12.49 | 14.79 |
| 手术类医疗美容(%) | 7.06 | 7.63 | 7.54 |
| 外套(%) | 10.56 | 12.65 | 10.54 |
| 婴童服装(%) | 12.33 | 15.46 | 11.78 |
| 婴童用品(%) | 7.98 | 7.18 | 10.26 |
| 上衣(%) | 11.39 | 10.92 | 11.24 |
| 其他主营业务(%) | - | - | 1.71 |
| 其他(%) | 1.33 | 1.70 | 1.71 |
| 毛利构成(%) | |||
| 非手术类医疗美容(%) | 37.07 | 24.05 | 21.86 |
| 裤子(%) | 0.00 | 4.03 | 4.89 |
| 裙子(%) | 18.94 | 13.77 | 15.70 |
| 手术类医疗美容(%) | 0.00 | 7.17 | 7.04 |
| 外套(%) | 12.77 | 13.32 | 11.51 |
| 婴童服装(%) | 15.71 | 16.27 | 12.42 |
| 婴童用品(%) | 0.00 | 7.55 | 10.82 |
| 上衣(%) | 15.52 | 12.21 | 12.13 |
| 其他主营业务(%) | - | - | 1.81 |
| 其他(%) | 0.00 | 1.63 | 1.81 |