| 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) | |||||
| 非手术类医疗美容(元) | 1,025,075,080.77 | 1,779,722,685.27 | 742,901,832.22 | 1,109,705,941.84 | 489,948,801.57 |
| 裤子(元) | 84,827,768.84 | 173,021,397.72 | 81,734,812.67 | 130,170,030.84 | 70,064,011.77 |
| 裙子(元) | 322,363,149.04 | 633,263,204.27 | 316,987,515.62 | 484,444,443.11 | 272,273,510.96 |
| 手术类医疗美容(元) | 169,409,558.22 | 346,864,666.78 | 163,306,835.13 | 296,097,588.26 | 138,843,051.10 |
| 外套(元) | 311,582,975.82 | 599,845,819.39 | 244,232,302.95 | 490,617,906.35 | 193,950,036.57 |
| 婴童服装(元) | 331,071,392.38 | 646,998,619.38 | 285,181,592.87 | 599,415,474.24 | 216,797,736.24 |
| 婴童用品(元) | 119,259,082.53 | 328,456,696.97 | 184,542,031.19 | 278,314,931.04 | 188,836,790.04 |
| 上衣(元) | 291,224,463.25 | 575,122,098.58 | 263,356,921.80 | 423,620,415.61 | 206,947,532.74 |
| 其他(元) | 34,110,418.72 | 62,169,228.72 | 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) | 459,702,865.10 | 817,198,712.64 | 339,189,326.60 | 573,245,031.22 | 258,057,528.25 |
| 裤子(元) | - | 67,763,304.50 | - | 40,331,981.75 | 18,149,187.64 |
| 裙子(元) | 106,098,221.64 | 242,083,011.82 | 110,677,247.24 | 177,211,106.76 | 105,662,637.04 |
| 手术类医疗美容(元) | - | 179,177,040.54 | - | 136,162,970.82 | 64,155,889.48 |
| 外套(元) | 118,785,849.22 | 256,343,440.67 | 105,202,433.69 | 193,605,295.39 | 71,809,157.32 |
| 婴童服装(元) | 120,742,455.39 | 251,220,731.22 | 114,115,442.64 | 236,530,993.52 | 85,032,962.24 |
| 婴童用品(元) | - | 132,479,914.93 | - | 110,003,524.24 | 74,039,436.20 |
| 上衣(元) | 101,494,142.32 | 215,097,121.16 | 94,344,127.65 | 151,170,675.23 | 78,281,405.47 |
| 其他(元) | - | 28,401,693.50 | - | 29,506,876.03 | 12,225,802.65 |
| 毛利(元) | |||||
| 非手术类医疗美容(元) | 565,372,215.67 | 962,523,972.63 | 403,712,505.62 | 536,460,910.62 | 231,891,273.32 |
| 裤子(元) | - | 105,258,093.22 | - | 89,838,049.09 | 51,914,824.13 |
| 裙子(元) | 216,264,927.40 | 391,180,192.45 | 206,310,268.38 | 307,233,336.35 | 166,610,873.92 |
| 手术类医疗美容(元) | - | 167,687,626.24 | - | 159,934,617.44 | 74,687,161.62 |
| 外套(元) | 192,797,126.60 | 343,502,378.72 | 139,029,869.26 | 297,012,610.96 | 122,140,879.25 |
| 婴童服装(元) | 210,328,936.99 | 395,777,888.16 | 171,066,150.23 | 362,884,480.72 | 131,764,774.00 |
| 婴童用品(元) | - | 195,976,782.04 | - | 168,311,406.80 | 114,797,353.84 |
| 上衣(元) | 189,730,320.93 | 360,024,977.42 | 169,012,794.15 | 272,449,740.38 | 128,666,127.27 |
| 其他(元) | - | 33,767,535.22 | - | 36,384,217.37 | 19,239,861.14 |
| 毛利率(%) | |||||
| 非手术类医疗美容(%) | 55.15 | 54.08 | 54.34 | 48.34 | 47.33 |
| 裤子(%) | - | 60.84 | - | 69.02 | 74.10 |
| 裙子(%) | 67.09 | 61.77 | 65.08 | 63.42 | 61.19 |
| 手术类医疗美容(%) | - | 48.34 | - | 54.01 | 53.79 |
| 外套(%) | 61.88 | 57.27 | 56.93 | 60.54 | 62.98 |
| 婴童服装(%) | 63.53 | 61.17 | 59.98 | 60.54 | 60.78 |
| 婴童用品(%) | - | 59.67 | - | 60.48 | 60.79 |
| 上衣(%) | 65.15 | 62.60 | 64.18 | 64.31 | 62.17 |
| 其他(%) | - | 54.32 | - | 55.22 | 61.15 |
| 收入构成(%) | |||||
| 非手术类医疗美容(%) | 38.12 | 34.59 | 32.12 | 28.61 | 27.08 |
| 裤子(%) | 3.15 | 3.36 | 3.53 | 3.36 | 3.87 |
| 裙子(%) | 11.99 | 12.31 | 13.71 | 12.49 | 15.05 |
| 手术类医疗美容(%) | 6.30 | 6.74 | 7.06 | 7.63 | 7.67 |
| 外套(%) | 11.59 | 11.66 | 10.56 | 12.65 | 10.72 |
| 婴童服装(%) | 12.31 | 12.57 | 12.33 | 15.46 | 11.98 |
| 婴童用品(%) | 4.44 | 6.38 | 7.98 | 7.18 | 10.44 |
| 上衣(%) | 10.83 | 11.18 | 11.39 | 10.92 | 11.44 |
| 其他(%) | 1.27 | 1.21 | 1.33 | 1.70 | 1.74 |
| 毛利构成(%) | |||||
| 非手术类医疗美容(%) | 41.13 | 32.57 | 37.07 | 24.05 | 22.26 |
| 裤子(%) | 0.00 | 3.56 | 0.00 | 4.03 | 4.98 |
| 裙子(%) | 15.73 | 13.23 | 18.94 | 13.77 | 15.99 |
| 手术类医疗美容(%) | 0.00 | 5.67 | 0.00 | 7.17 | 7.17 |
| 外套(%) | 14.03 | 11.62 | 12.77 | 13.32 | 11.73 |
| 婴童服装(%) | 15.30 | 13.39 | 15.71 | 16.27 | 12.65 |
| 婴童用品(%) | 0.00 | 6.63 | 0.00 | 7.55 | 11.02 |
| 上衣(%) | 13.80 | 12.18 | 15.52 | 12.21 | 12.35 |
| 其他(%) | 0.00 | 1.14 | 0.00 | 1.63 | 1.85 |