| 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) | |||||
| 家用健康产品(元) | 126,019,564.71 | 223,493,564.36 | 108,149,697.03 | 214,430,145.35 | 70,389,527.95 |
| 家用医疗产品(元) | 345,621,740.20 | 664,736,928.12 | 348,305,560.02 | 560,917,373.07 | 263,599,877.50 |
| 可穿戴运动手环及其他(元) | 10,366,319.32 | 17,540,822.50 | 5,505,653.41 | 26,049,286.94 | 14,765,505.36 |
| 其他(元) | 39,357,162.11 | 78,211,121.14 | 36,636,771.71 | 82,859,887.27 | 35,887,751.91 |
| 营业成本(元) | |||||
| 家用健康产品(元) | 73,946,569.15 | 148,566,858.91 | 67,038,577.17 | 147,409,664.61 | 53,000,877.54 |
| 家用医疗产品(元) | 237,100,546.86 | 447,423,132.59 | 232,177,767.14 | 397,223,931.45 | 195,935,719.66 |
| 可穿戴运动手环及其他(元) | 8,719,312.46 | 12,265,799.75 | 1,885,390.24 | 24,594,750.97 | 13,869,136.45 |
| 其他(元) | 19,098,816.60 | 30,617,997.01 | 14,983,578.80 | 41,459,808.09 | 12,843,109.54 |
| 毛利(元) | |||||
| 家用健康产品(元) | 52,072,995.56 | 74,926,705.45 | 41,111,119.86 | 67,020,480.74 | 17,388,650.41 |
| 家用医疗产品(元) | 108,521,193.34 | 217,313,795.53 | 116,127,792.88 | 163,693,441.62 | 67,664,157.84 |
| 可穿戴运动手环及其他(元) | 1,647,006.86 | 5,275,022.75 | 3,620,263.17 | 1,454,535.97 | 896,368.91 |
| 其他(元) | 20,258,345.51 | 47,593,124.13 | 21,653,192.91 | 41,400,079.18 | 23,044,642.37 |
| 毛利率(%) | |||||
| 家用健康产品(%) | 41.32 | 33.53 | 38.01 | 31.26 | 24.70 |
| 家用医疗产品(%) | 31.40 | 32.69 | 33.34 | 29.18 | 25.67 |
| 可穿戴运动手环及其他(%) | 15.89 | 30.07 | 65.76 | 5.58 | 6.07 |
| 其他(%) | 51.47 | 60.85 | 59.10 | 49.96 | 64.21 |
| 收入构成(%) | |||||
| 家用健康产品(%) | 24.17 | 22.71 | 21.69 | 24.25 | 18.30 |
| 家用医疗产品(%) | 66.29 | 67.56 | 69.86 | 63.43 | 68.53 |
| 可穿戴运动手环及其他(%) | 1.99 | 1.78 | 1.10 | 2.95 | 3.84 |
| 其他(%) | 7.55 | 7.95 | 7.35 | 9.37 | 9.33 |
| 毛利构成(%) | |||||
| 家用健康产品(%) | 28.53 | 21.71 | 22.53 | 24.50 | 15.95 |
| 家用医疗产品(%) | 59.46 | 62.97 | 63.63 | 59.84 | 62.08 |
| 可穿戴运动手环及其他(%) | 0.90 | 1.53 | 1.98 | 0.53 | 0.82 |
| 其他(%) | 11.10 | 13.79 | 11.86 | 15.13 | 21.14 |