| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| ODM产品(元) | 87,156,875.00 | 38,834,445.00 | 113,741,207.00 | 68,228,155.00 |
| 销售尿裤(元) | 64,138,663.00 | 37,549,967.00 | 93,482,483.00 | 56,918,109.00 |
| 销售卫生巾(元) | 3,341,162,663.00 | 1,687,515,419.00 | 3,047,011,931.00 | 1,407,109,440.00 |
| 营业成本(元) | ||||
| ODM产品(元) | 72,704,332.00 | 33,212,294.00 | - | - |
| 销售尿裤(元) | 58,156,614.00 | 33,187,269.00 | - | - |
| 销售卫生巾(元) | 1,465,061,432.00 | 758,358,289.00 | 1,352,359,318.00 | 599,915,673.00 |
| 毛利(元) | ||||
| ODM产品(元) | 14,452,543.00 | 5,622,151.00 | - | - |
| 销售尿裤(元) | 5,982,049.00 | 4,362,698.00 | - | - |
| 销售卫生巾(元) | 1,876,101,231.00 | 929,157,130.00 | 1,694,652,613.00 | 807,193,767.00 |
| 毛利率(%) | ||||
| ODM产品(%) | 16.58 | 14.48 | - | - |
| 销售尿裤(%) | 9.33 | 11.62 | - | - |
| 销售卫生巾(%) | 56.15 | 55.06 | 55.62 | 57.37 |
| 收入构成(%) | ||||
| ODM产品(%) | 2.50 | 2.20 | 3.50 | 4.45 |
| 销售尿裤(%) | 1.84 | 2.13 | 2.87 | 3.71 |
| 销售卫生巾(%) | 95.67 | 95.67 | 93.63 | 91.83 |
| 毛利构成(%) | ||||
| ODM产品(%) | 0.76 | 0.60 | 0.00 | 0.00 |
| 销售尿裤(%) | 0.32 | 0.46 | 0.00 | 0.00 |
| 销售卫生巾(%) | 98.92 | 98.94 | 100.00 | 100.00 |