| 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) | |||||
| 面部埋植线(元) | 3,321,101.78 | 6,804,226.47 | 3,479,604.87 | 5,919,468.71 | 2,996,610.48 |
| 凝胶类注射产品(元) | 493,266,121.88 | 1,215,722,744.70 | 648,973,603.34 | 1,157,765,053.02 | 566,455,734.12 |
| 溶液类注射产品(元) | 744,000,729.46 | 1,743,949,380.33 | 976,281,612.43 | 1,670,526,601.65 | 874,450,738.54 |
| 冻干粉类注射产品(元) | 19,465,524.01 | - | - | - | - |
| 其他(元) | 39,129,009.13 | 59,192,097.97 | 28,175,141.77 | 35,136,108.51 | 15,580,125.57 |
| 营业成本(元) | |||||
| 面部埋植线(元) | 658,187.28 | 1,053,278.24 | 555,422.43 | 1,097,436.66 | - |
| 凝胶类注射产品(元) | 11,121,498.51 | 24,575,944.29 | 13,131,244.80 | 29,044,795.53 | 14,865,184.44 |
| 溶液类注射产品(元) | 50,958,880.19 | 108,832,409.07 | 58,766,064.47 | 92,291,362.22 | 42,866,010.58 |
| 冻干粉类注射产品(元) | 4,868,016.60 | - | - | - | - |
| 其他(元) | 17,674,746.33 | 27,754,859.66 | 11,815,412.73 | 18,334,207.69 | - |
| 毛利(元) | |||||
| 面部埋植线(元) | 2,662,914.50 | 5,750,948.23 | 2,924,182.44 | 4,822,032.05 | - |
| 凝胶类注射产品(元) | 482,144,623.37 | 1,191,146,800.41 | 635,842,358.54 | 1,128,720,257.49 | 551,590,549.68 |
| 溶液类注射产品(元) | 693,041,849.27 | 1,635,116,971.26 | 917,515,547.96 | 1,578,235,239.43 | 831,584,727.96 |
| 冻干粉类注射产品(元) | 14,597,507.41 | - | - | - | - |
| 其他(元) | 21,454,262.80 | 31,437,238.31 | 16,359,729.04 | 16,801,900.82 | - |
| 毛利率(%) | |||||
| 面部埋植线(%) | 80.18 | 84.52 | 84.04 | 81.46 | - |
| 凝胶类注射产品(%) | 97.75 | 97.98 | 97.98 | 97.49 | 97.38 |
| 溶液类注射产品(%) | 93.15 | 93.76 | 93.98 | 94.48 | 95.10 |
| 冻干粉类注射产品(%) | 74.99 | - | - | - | - |
| 其他(%) | 54.83 | 53.11 | 58.06 | 47.82 | - |
| 收入构成(%) | |||||
| 面部埋植线(%) | 0.26 | 0.22 | 0.21 | 0.21 | 0.21 |
| 凝胶类注射产品(%) | 37.97 | 40.18 | 39.17 | 40.35 | 38.81 |
| 溶液类注射产品(%) | 57.27 | 57.64 | 58.92 | 58.22 | 59.92 |
| 冻干粉类注射产品(%) | 1.50 | - | - | - | - |
| 其他(%) | 3.01 | 1.96 | 1.70 | 1.22 | 1.07 |
| 毛利构成(%) | |||||
| 面部埋植线(%) | 0.22 | 0.20 | 0.19 | 0.18 | 0.00 |
| 凝胶类注射产品(%) | 39.72 | 41.60 | 40.43 | 41.37 | 39.88 |
| 溶液类注射产品(%) | 57.09 | 57.10 | 58.34 | 57.84 | 60.12 |
| 冻干粉类注射产品(%) | 1.20 | - | - | - | - |
| 其他(%) | 1.77 | 1.10 | 1.04 | 0.62 | 0.00 |