| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非贴式面膜(元) | - | - | - | - | 161,777,952.59 |
| 品牌管理服务(元) | - | 108,415,644.86 | 94,113,253.86 | 274,040,191.56 | 97,731,576.70 |
| 水乳膏霜(元) | 1,788,330,080.44 | 3,505,122,132.77 | 1,715,714,794.02 | 3,512,220,816.45 | 1,641,423,951.99 |
| 贴式面膜(元) | - | - | - | - | 294,938,253.14 |
| 面膜(元) | 358,338,248.80 | 823,685,740.63 | 454,380,436.60 | 905,153,787.42 | - |
| 其他(元) | - | 55,882,912.14 | 25,357,331.89 | 30,971,513.11 | 5,546,714.54 |
| 营业成本(元) | |||||
| 非贴式面膜(元) | - | - | - | - | - |
| 品牌管理服务(元) | - | - | - | - | - |
| 水乳膏霜(元) | 740,447,205.74 | - | 830,124,345.36 | 1,796,834,178.81 | 816,933,249.84 |
| 贴式面膜(元) | - | - | - | - | 113,482,522.50 |
| 面膜(元) | 115,130,960.34 | 255,696,302.86 | 141,681,797.30 | 381,397,737.11 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 非贴式面膜(元) | - | - | - | - | - |
| 品牌管理服务(元) | - | - | - | - | - |
| 水乳膏霜(元) | 1,047,882,874.70 | - | 885,590,448.66 | 1,715,386,637.64 | 824,490,702.15 |
| 贴式面膜(元) | - | - | - | - | 181,455,730.64 |
| 面膜(元) | 243,207,288.46 | 567,989,437.77 | 312,698,639.30 | 523,756,050.31 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 非贴式面膜(%) | - | - | - | - | - |
| 品牌管理服务(%) | - | - | - | - | - |
| 水乳膏霜(%) | 58.60 | - | 51.62 | 48.84 | 50.23 |
| 贴式面膜(%) | - | - | - | - | 61.52 |
| 面膜(%) | 67.87 | 68.96 | 68.82 | 57.86 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 非贴式面膜(%) | - | - | - | - | 7.35 |
| 品牌管理服务(%) | - | 2.41 | 4.11 | 5.80 | 4.44 |
| 水乳膏霜(%) | 83.31 | 78.01 | 74.94 | 74.37 | 74.56 |
| 贴式面膜(%) | - | - | - | - | 13.40 |
| 面膜(%) | 16.69 | 18.33 | 19.85 | 19.17 | - |
| 其他(%) | - | 1.24 | 1.11 | 0.66 | 0.25 |
| 毛利构成(%) | |||||
| 非贴式面膜(%) | - | - | - | - | 0.00 |
| 品牌管理服务(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 水乳膏霜(%) | 81.16 | 0.00 | 73.90 | 76.61 | 81.96 |
| 贴式面膜(%) | - | - | - | - | 18.04 |
| 面膜(%) | 18.84 | 100.00 | 26.10 | 23.39 | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |