| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非手术类医疗美容(元) | 2,668,186,912.17 | 1,159,619,294.87 | 2,382,525,233.56 | 1,025,075,080.77 |
| 裤子(元) | 195,048,805.01 | 92,202,575.90 | 166,842,892.40 | 84,827,768.84 |
| 裙子(元) | 573,824,123.02 | 316,141,779.09 | 581,656,642.63 | 322,363,149.04 |
| 上衣(元) | 618,959,825.86 | 312,960,218.64 | 580,423,829.54 | 291,224,463.25 |
| 手术类医疗美容(元) | 357,642,323.16 | 173,245,626.72 | 401,347,241.87 | 169,409,558.22 |
| 外套(元) | 611,745,279.20 | 266,187,236.29 | 592,899,442.82 | 311,582,975.82 |
| 婴童服装(元) | 660,145,982.87 | 303,921,603.21 | 644,194,023.08 | 331,071,392.38 |
| 婴童用品(元) | 275,437,932.89 | 130,961,690.23 | 277,299,464.66 | 119,259,082.53 |
| 其他(元) | 41,726,120.57 | 32,859,364.21 | 63,597,319.72 | 34,110,418.72 |
| 营业成本(元) | ||||
| 非手术类医疗美容(元) | 1,149,536,265.56 | 512,479,741.26 | 1,056,782,887.35 | 459,702,865.10 |
| 裤子(元) | 63,856,982.86 | - | 59,912,391.52 | - |
| 裙子(元) | 201,129,585.48 | 108,924,895.35 | 196,389,413.70 | 106,098,221.64 |
| 上衣(元) | 206,790,947.24 | 100,956,410.90 | 203,374,307.94 | 101,494,142.32 |
| 手术类医疗美容(元) | 187,874,322.79 | - | 212,223,145.70 | - |
| 外套(元) | 224,163,383.51 | - | 233,511,967.50 | 118,785,849.22 |
| 婴童服装(元) | 256,811,027.28 | 114,245,782.18 | 246,306,232.55 | 120,742,455.39 |
| 婴童用品(元) | 100,244,322.11 | - | 106,106,180.39 | - |
| 其他(元) | 31,931,325.14 | - | 27,225,601.86 | - |
| 毛利(元) | ||||
| 非手术类医疗美容(元) | 1,518,650,646.61 | 647,139,553.61 | 1,325,742,346.21 | 565,372,215.67 |
| 裤子(元) | 131,191,822.15 | - | 106,930,500.88 | - |
| 裙子(元) | 372,694,537.54 | 207,216,883.74 | 385,267,228.93 | 216,264,927.40 |
| 上衣(元) | 412,168,878.62 | 212,003,807.74 | 377,049,521.60 | 189,730,320.93 |
| 手术类医疗美容(元) | 169,768,000.37 | - | 189,124,096.17 | - |
| 外套(元) | 387,581,895.69 | - | 359,387,475.32 | 192,797,126.60 |
| 婴童服装(元) | 403,334,955.59 | 189,675,821.03 | 397,887,790.53 | 210,328,936.99 |
| 婴童用品(元) | 175,193,610.78 | - | 171,193,284.27 | - |
| 其他(元) | 9,794,795.43 | - | 36,371,717.86 | - |
| 毛利率(%) | ||||
| 非手术类医疗美容(%) | 56.92 | 55.81 | 55.64 | 55.15 |
| 裤子(%) | 67.26 | - | 64.09 | - |
| 裙子(%) | 64.95 | 65.55 | 66.24 | 67.09 |
| 上衣(%) | 66.59 | 67.74 | 64.96 | 65.15 |
| 手术类医疗美容(%) | 47.47 | - | 47.12 | - |
| 外套(%) | 63.36 | - | 60.62 | 61.88 |
| 婴童服装(%) | 61.10 | 62.41 | 61.77 | 63.53 |
| 婴童用品(%) | 63.61 | - | 61.74 | - |
| 其他(%) | 23.47 | - | 57.19 | - |
| 收入构成(%) | ||||
| 非手术类医疗美容(%) | 44.45 | 41.59 | 41.87 | 38.12 |
| 裤子(%) | 3.25 | 3.31 | 2.93 | 3.15 |
| 裙子(%) | 9.56 | 11.34 | 10.22 | 11.99 |
| 上衣(%) | 10.31 | 11.22 | 10.20 | 10.83 |
| 手术类医疗美容(%) | 5.96 | 6.21 | 7.05 | 6.30 |
| 外套(%) | 10.19 | 9.55 | 10.42 | 11.59 |
| 婴童服装(%) | 11.00 | 10.90 | 11.32 | 12.31 |
| 婴童用品(%) | 4.59 | 4.70 | 4.87 | 4.44 |
| 其他(%) | 0.70 | 1.18 | 1.12 | 1.27 |
| 毛利构成(%) | ||||
| 非手术类医疗美容(%) | 42.42 | 51.52 | 39.59 | 41.13 |
| 裤子(%) | 3.66 | 0.00 | 3.19 | 0.00 |
| 裙子(%) | 10.41 | 16.50 | 11.50 | 15.73 |
| 上衣(%) | 11.51 | 16.88 | 11.26 | 13.80 |
| 手术类医疗美容(%) | 4.74 | 0.00 | 5.65 | 0.00 |
| 外套(%) | 10.83 | 0.00 | 10.73 | 14.03 |
| 婴童服装(%) | 11.27 | 15.10 | 11.88 | 15.30 |
| 婴童用品(%) | 4.89 | 0.00 | 5.11 | 0.00 |
| 其他(%) | 0.27 | 0.00 | 1.09 | 0.00 |