| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 护肤系列(元) | 417,329,398.68 | 817,518,609.67 | 322,862,002.06 | 738,615,814.93 | 301,961,627.99 |
| 面膜系列(元) | 505,661,383.21 | 1,059,413,589.81 | 450,248,856.99 | 814,793,644.65 | 372,336,655.94 |
| 湿巾系列(元) | 149,567,973.56 | 263,800,841.68 | 125,135,410.91 | 291,031,323.17 | 137,882,343.25 |
| 无纺布制品及其他系列(元) | - | - | - | - | 38,321,314.78 |
| 其他产品系列(元) | 25,974,208.85 | 57,916,135.49 | 29,577,286.48 | 95,325,585.37 | - |
| 营业成本(元) | |||||
| 护肤系列(元) | 340,945,862.92 | 651,973,010.78 | 269,043,295.67 | 613,820,403.10 | 257,387,825.44 |
| 面膜系列(元) | 402,378,206.88 | 830,941,246.22 | 364,650,057.50 | 667,938,340.89 | 315,374,355.38 |
| 湿巾系列(元) | 129,035,209.29 | 221,579,058.56 | 108,306,663.53 | 249,455,943.74 | 120,995,100.59 |
| 无纺布制品及其他系列(元) | - | - | - | - | 29,984,907.41 |
| 其他产品系列(元) | 19,778,672.65 | 45,916,179.60 | 24,621,587.15 | 70,730,704.27 | - |
| 毛利(元) | |||||
| 护肤系列(元) | 76,383,535.76 | 165,545,598.89 | 53,818,706.39 | 124,795,411.83 | 44,573,802.55 |
| 面膜系列(元) | 103,283,176.33 | 228,472,343.59 | 85,598,799.49 | 146,855,303.76 | 56,962,300.56 |
| 湿巾系列(元) | 20,532,764.27 | 42,221,783.12 | 16,828,747.38 | 41,575,379.43 | 16,887,242.66 |
| 无纺布制品及其他系列(元) | - | - | - | - | 8,336,407.37 |
| 其他产品系列(元) | 6,195,536.20 | 11,999,955.89 | 4,955,699.33 | 24,594,881.10 | - |
| 毛利率(%) | |||||
| 护肤系列(%) | 18.30 | 20.25 | 16.67 | 16.90 | 14.76 |
| 面膜系列(%) | 20.43 | 21.57 | 19.01 | 18.02 | 15.30 |
| 湿巾系列(%) | 13.73 | 16.01 | 13.45 | 14.29 | 12.25 |
| 无纺布制品及其他系列(%) | - | - | - | - | 21.75 |
| 其他产品系列(%) | 23.85 | 20.72 | 16.76 | 25.80 | - |
| 收入构成(%) | |||||
| 护肤系列(%) | 37.99 | 37.18 | 34.80 | 38.08 | 35.50 |
| 面膜系列(%) | 46.03 | 48.18 | 48.53 | 42.00 | 43.78 |
| 湿巾系列(%) | 13.62 | 12.00 | 13.49 | 15.00 | 16.21 |
| 无纺布制品及其他系列(%) | - | - | - | - | 4.51 |
| 其他产品系列(%) | 2.36 | 2.63 | 3.19 | 4.91 | - |
| 毛利构成(%) | |||||
| 护肤系列(%) | 37.01 | 36.93 | 33.39 | 36.94 | 35.16 |
| 面膜系列(%) | 50.04 | 50.97 | 53.10 | 43.47 | 44.94 |
| 湿巾系列(%) | 9.95 | 9.42 | 10.44 | 12.31 | 13.32 |
| 无纺布制品及其他系列(%) | - | - | - | - | 6.58 |
| 其他产品系列(%) | 3.00 | 2.68 | 3.07 | 7.28 | - |