| 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) | |||||
| 面膜(元) | 397,376,521.18 | 818,026,429.41 | 422,699,558.00 | 734,747,337.64 | 358,338,248.80 |
| 水乳膏霜(元) | 2,031,130,153.59 | 4,020,225,326.79 | 1,997,480,620.14 | 3,351,476,282.92 | 1,788,330,080.44 |
| 品牌管理服务(元) | - | 109,289,943.01 | - | 101,807,417.04 | - |
| 其他(元) | - | 29,734,757.96 | - | 49,197,895.70 | - |
| 营业成本(元) | |||||
| 面膜(元) | 98,432,699.27 | 196,523,575.58 | 114,221,993.50 | 203,638,149.24 | 115,130,960.34 |
| 水乳膏霜(元) | 708,488,358.54 | 1,491,400,757.12 | 758,040,264.31 | 1,332,345,249.17 | 740,447,205.74 |
| 品牌管理服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 面膜(元) | 298,943,821.91 | 621,502,853.83 | 308,477,564.50 | 531,109,188.40 | 243,207,288.46 |
| 水乳膏霜(元) | 1,322,641,795.05 | 2,528,824,569.67 | 1,239,440,355.83 | 2,019,131,033.75 | 1,047,882,874.70 |
| 品牌管理服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 面膜(%) | 75.23 | 75.98 | 72.98 | 72.28 | 67.87 |
| 水乳膏霜(%) | 65.12 | 62.90 | 62.05 | 60.25 | 58.60 |
| 品牌管理服务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 面膜(%) | 16.36 | 16.44 | 17.47 | 17.34 | 16.69 |
| 水乳膏霜(%) | 83.64 | 80.77 | 82.53 | 79.10 | 83.31 |
| 品牌管理服务(%) | - | 2.20 | - | 2.40 | - |
| 其他(%) | - | 0.60 | - | 1.16 | - |
| 毛利构成(%) | |||||
| 面膜(%) | 18.44 | 19.73 | 19.93 | 20.83 | 18.84 |
| 水乳膏霜(%) | 81.56 | 80.27 | 80.07 | 79.17 | 81.16 |
| 品牌管理服务(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |