| 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) | |||||
| 化妆品(元) | - | - | - | 2,572,561.70 | 1,764,230.20 |
| 面部埋植线(元) | 3,479,604.87 | 5,919,468.71 | 2,996,610.48 | 5,378,420.60 | 2,667,787.69 |
| 凝胶类注射产品(元) | 648,973,603.34 | 1,157,765,053.02 | 566,455,734.12 | 638,139,924.39 | 237,013,846.88 |
| 溶液类注射产品(元) | 976,281,612.43 | 1,670,526,601.65 | 874,450,738.54 | 1,292,747,457.01 | 643,467,777.99 |
| 其他(元) | 28,175,141.77 | 35,136,108.51 | 15,580,125.57 | - | - |
| 营业成本(元) | |||||
| 化妆品(元) | - | - | - | 1,850,089.96 | - |
| 面部埋植线(元) | 555,422.43 | 1,097,436.66 | - | 1,321,391.62 | - |
| 凝胶类注射产品(元) | 13,131,244.80 | 29,044,795.53 | 14,865,184.44 | 22,181,647.33 | 9,366,763.56 |
| 溶液类注射产品(元) | 58,766,064.47 | 92,291,362.22 | 42,866,010.58 | 74,558,425.70 | 38,164,446.53 |
| 其他(元) | 11,815,412.73 | 18,334,207.69 | - | - | - |
| 毛利(元) | |||||
| 化妆品(元) | - | - | - | 722,471.74 | - |
| 面部埋植线(元) | 2,924,182.44 | 4,822,032.05 | - | 4,057,028.98 | - |
| 凝胶类注射产品(元) | 635,842,358.54 | 1,128,720,257.49 | 551,590,549.68 | 615,958,277.06 | 227,647,083.32 |
| 溶液类注射产品(元) | 917,515,547.96 | 1,578,235,239.43 | 831,584,727.96 | 1,218,189,031.31 | 605,303,331.46 |
| 其他(元) | 16,359,729.04 | 16,801,900.82 | - | - | - |
| 毛利率(%) | |||||
| 化妆品(%) | - | - | - | 28.08 | - |
| 面部埋植线(%) | 84.04 | 81.46 | - | 75.43 | - |
| 凝胶类注射产品(%) | 97.98 | 97.49 | 97.38 | 96.52 | 96.05 |
| 溶液类注射产品(%) | 93.98 | 94.48 | 95.10 | 94.23 | 94.07 |
| 其他(%) | 58.06 | 47.82 | - | - | - |
| 收入构成(%) | |||||
| 化妆品(%) | - | - | - | 0.13 | 0.20 |
| 面部埋植线(%) | 0.21 | 0.21 | 0.21 | 0.28 | 0.30 |
| 凝胶类注射产品(%) | 39.17 | 40.35 | 38.81 | 32.91 | 26.78 |
| 溶液类注射产品(%) | 58.92 | 58.22 | 59.92 | 66.68 | 72.72 |
| 其他(%) | 1.70 | 1.22 | 1.07 | - | - |
| 毛利构成(%) | |||||
| 化妆品(%) | - | - | - | 0.04 | 0.00 |
| 面部埋植线(%) | 0.19 | 0.18 | 0.00 | 0.22 | 0.00 |
| 凝胶类注射产品(%) | 40.43 | 41.37 | 39.88 | 33.50 | 27.33 |
| 溶液类注射产品(%) | 58.34 | 57.84 | 60.12 | 66.24 | 72.67 |
| 其他(%) | 1.04 | 0.62 | 0.00 | - | - |