| 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) | |||||
| 非手术类医疗美容(元) | 1,159,619,294.87 | 2,382,525,233.56 | 1,025,075,080.77 | 1,779,722,685.27 | 742,901,832.22 |
| 裤子(元) | 92,202,575.90 | 166,842,892.40 | 84,827,768.84 | 173,021,397.72 | 81,734,812.67 |
| 裙子(元) | 316,141,779.09 | 581,656,642.63 | 322,363,149.04 | 633,263,204.27 | 316,987,515.62 |
| 上衣(元) | 312,960,218.64 | 580,423,829.54 | 291,224,463.25 | 575,122,098.58 | 263,356,921.80 |
| 手术类医疗美容(元) | 173,245,626.72 | 401,347,241.87 | 169,409,558.22 | 346,864,666.78 | 163,306,835.13 |
| 外套(元) | 266,187,236.29 | 592,899,442.82 | 311,582,975.82 | 599,845,819.39 | 244,232,302.95 |
| 婴童服装(元) | 303,921,603.21 | 644,194,023.08 | 331,071,392.38 | 646,998,619.38 | 285,181,592.87 |
| 婴童用品(元) | 130,961,690.23 | 277,299,464.66 | 119,259,082.53 | 328,456,696.97 | 184,542,031.19 |
| 其他(元) | 32,859,364.21 | 63,597,319.72 | 34,110,418.72 | 62,169,228.72 | 30,688,857.66 |
| 营业成本(元) | |||||
| 非手术类医疗美容(元) | 512,479,741.26 | 1,056,782,887.35 | 459,702,865.10 | 817,198,712.64 | 339,189,326.60 |
| 裤子(元) | - | 59,912,391.52 | - | 67,763,304.50 | - |
| 裙子(元) | 108,924,895.35 | 196,389,413.70 | 106,098,221.64 | 242,083,011.82 | 110,677,247.24 |
| 上衣(元) | 100,956,410.90 | 203,374,307.94 | 101,494,142.32 | 215,097,121.16 | 94,344,127.65 |
| 手术类医疗美容(元) | - | 212,223,145.70 | - | 179,177,040.54 | - |
| 外套(元) | - | 233,511,967.50 | 118,785,849.22 | 256,343,440.67 | 105,202,433.69 |
| 婴童服装(元) | 114,245,782.18 | 246,306,232.55 | 120,742,455.39 | 251,220,731.22 | 114,115,442.64 |
| 婴童用品(元) | - | 106,106,180.39 | - | 132,479,914.93 | - |
| 其他(元) | - | 27,225,601.86 | - | 28,401,693.50 | - |
| 毛利(元) | |||||
| 非手术类医疗美容(元) | 647,139,553.61 | 1,325,742,346.21 | 565,372,215.67 | 962,523,972.63 | 403,712,505.62 |
| 裤子(元) | - | 106,930,500.88 | - | 105,258,093.22 | - |
| 裙子(元) | 207,216,883.74 | 385,267,228.93 | 216,264,927.40 | 391,180,192.45 | 206,310,268.38 |
| 上衣(元) | 212,003,807.74 | 377,049,521.60 | 189,730,320.93 | 360,024,977.42 | 169,012,794.15 |
| 手术类医疗美容(元) | - | 189,124,096.17 | - | 167,687,626.24 | - |
| 外套(元) | - | 359,387,475.32 | 192,797,126.60 | 343,502,378.72 | 139,029,869.26 |
| 婴童服装(元) | 189,675,821.03 | 397,887,790.53 | 210,328,936.99 | 395,777,888.16 | 171,066,150.23 |
| 婴童用品(元) | - | 171,193,284.27 | - | 195,976,782.04 | - |
| 其他(元) | - | 36,371,717.86 | - | 33,767,535.22 | - |
| 毛利率(%) | |||||
| 非手术类医疗美容(%) | 55.81 | 55.64 | 55.15 | 54.08 | 54.34 |
| 裤子(%) | - | 64.09 | - | 60.84 | - |
| 裙子(%) | 65.55 | 66.24 | 67.09 | 61.77 | 65.08 |
| 上衣(%) | 67.74 | 64.96 | 65.15 | 62.60 | 64.18 |
| 手术类医疗美容(%) | - | 47.12 | - | 48.34 | - |
| 外套(%) | - | 60.62 | 61.88 | 57.27 | 56.93 |
| 婴童服装(%) | 62.41 | 61.77 | 63.53 | 61.17 | 59.98 |
| 婴童用品(%) | - | 61.74 | - | 59.67 | - |
| 其他(%) | - | 57.19 | - | 54.32 | - |
| 收入构成(%) | |||||
| 非手术类医疗美容(%) | 41.59 | 41.87 | 38.12 | 34.59 | 32.12 |
| 裤子(%) | 3.31 | 2.93 | 3.15 | 3.36 | 3.53 |
| 裙子(%) | 11.34 | 10.22 | 11.99 | 12.31 | 13.71 |
| 上衣(%) | 11.22 | 10.20 | 10.83 | 11.18 | 11.39 |
| 手术类医疗美容(%) | 6.21 | 7.05 | 6.30 | 6.74 | 7.06 |
| 外套(%) | 9.55 | 10.42 | 11.59 | 11.66 | 10.56 |
| 婴童服装(%) | 10.90 | 11.32 | 12.31 | 12.57 | 12.33 |
| 婴童用品(%) | 4.70 | 4.87 | 4.44 | 6.38 | 7.98 |
| 其他(%) | 1.18 | 1.12 | 1.27 | 1.21 | 1.33 |
| 毛利构成(%) | |||||
| 非手术类医疗美容(%) | 51.52 | 39.59 | 41.13 | 32.57 | 37.07 |
| 裤子(%) | 0.00 | 3.19 | 0.00 | 3.56 | 0.00 |
| 裙子(%) | 16.50 | 11.50 | 15.73 | 13.23 | 18.94 |
| 上衣(%) | 16.88 | 11.26 | 13.80 | 12.18 | 15.52 |
| 手术类医疗美容(%) | 0.00 | 5.65 | 0.00 | 5.67 | 0.00 |
| 外套(%) | 0.00 | 10.73 | 14.03 | 11.62 | 12.77 |
| 婴童服装(%) | 15.10 | 11.88 | 15.30 | 13.39 | 15.71 |
| 婴童用品(%) | 0.00 | 5.11 | 0.00 | 6.63 | 0.00 |
| 其他(%) | 0.00 | 1.09 | 0.00 | 1.14 | 0.00 |