| 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) | |||||
| 面膜(元) | 422,699,558.00 | 734,747,337.64 | 358,338,248.80 | 823,685,740.63 | 454,380,436.60 |
| 品牌管理服务(元) | - | 101,807,417.04 | - | 108,415,644.86 | 94,113,253.86 |
| 水乳膏霜(元) | 1,997,480,620.14 | 3,351,476,282.92 | 1,788,330,080.44 | 3,505,122,132.77 | 1,715,714,794.02 |
| 其他(元) | - | 49,197,895.70 | - | 55,882,912.14 | 25,357,331.89 |
| 营业成本(元) | |||||
| 面膜(元) | 114,221,993.50 | 203,638,149.24 | 115,130,960.34 | 255,696,302.86 | 141,681,797.30 |
| 品牌管理服务(元) | - | - | - | - | - |
| 水乳膏霜(元) | 758,040,264.31 | 1,332,345,249.17 | 740,447,205.74 | - | 830,124,345.36 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 面膜(元) | 308,477,564.50 | 531,109,188.40 | 243,207,288.46 | 567,989,437.77 | 312,698,639.30 |
| 品牌管理服务(元) | - | - | - | - | - |
| 水乳膏霜(元) | 1,239,440,355.83 | 2,019,131,033.75 | 1,047,882,874.70 | - | 885,590,448.66 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 面膜(%) | 72.98 | 72.28 | 67.87 | 68.96 | 68.82 |
| 品牌管理服务(%) | - | - | - | - | - |
| 水乳膏霜(%) | 62.05 | 60.25 | 58.60 | - | 51.62 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 面膜(%) | 17.47 | 17.34 | 16.69 | 18.33 | 19.85 |
| 品牌管理服务(%) | - | 2.40 | - | 2.41 | 4.11 |
| 水乳膏霜(%) | 82.53 | 79.10 | 83.31 | 78.01 | 74.94 |
| 其他(%) | - | 1.16 | - | 1.24 | 1.11 |
| 毛利构成(%) | |||||
| 面膜(%) | 19.93 | 20.83 | 18.84 | 100.00 | 26.10 |
| 品牌管理服务(%) | - | 0.00 | - | 0.00 | 0.00 |
| 水乳膏霜(%) | 80.07 | 79.17 | 81.16 | 0.00 | 73.90 |
| 其他(%) | - | 0.00 | - | 0.00 | 0.00 |