| 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) | |||||
| ODM产品(元) | 38,834,445.00 | 113,741,207.00 | 68,228,155.00 | 121,148,742.00 | 56,112,763.00 |
| 销售尿裤(元) | 37,549,967.00 | 93,482,483.00 | 56,918,109.00 | 117,528,054.00 | 60,101,571.00 |
| 销售卫生巾(元) | 1,687,515,419.00 | 3,047,011,931.00 | 1,407,109,440.00 | 1,905,468,891.00 | 833,658,119.00 |
| 营业成本(元) | |||||
| ODM产品(元) | 33,212,294.00 | - | - | - | - |
| 销售尿裤(元) | 33,187,269.00 | - | - | - | - |
| 销售卫生巾(元) | 758,358,289.00 | 1,352,359,318.00 | 599,915,673.00 | 868,259,715.00 | 399,533,800.00 |
| 毛利(元) | |||||
| ODM产品(元) | 5,622,151.00 | - | - | - | - |
| 销售尿裤(元) | 4,362,698.00 | - | - | - | - |
| 销售卫生巾(元) | 929,157,130.00 | 1,694,652,613.00 | 807,193,767.00 | 1,037,209,176.00 | 434,124,319.00 |
| 毛利率(%) | |||||
| ODM产品(%) | 14.48 | - | - | - | - |
| 销售尿裤(%) | 11.62 | - | - | - | - |
| 销售卫生巾(%) | 55.06 | 55.62 | 57.37 | 54.43 | 52.07 |
| 收入构成(%) | |||||
| ODM产品(%) | 2.20 | 3.50 | 4.45 | 5.65 | 5.91 |
| 销售尿裤(%) | 2.13 | 2.87 | 3.71 | 5.48 | 6.33 |
| 销售卫生巾(%) | 95.67 | 93.63 | 91.83 | 88.87 | 87.77 |
| 毛利构成(%) | |||||
| ODM产品(%) | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售尿裤(%) | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售卫生巾(%) | 98.94 | 100.00 | 100.00 | 100.00 | 100.00 |