| 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) | |||||
| 化妆品(元) | 344,524,769.56 | 611,582,034.25 | 257,766,564.01 | 455,389,781.57 | 195,892,574.33 |
| 家庭护理产品(元) | 61,807,947.75 | 109,164,910.16 | 61,973,543.01 | 72,820,853.17 | 34,060,488.02 |
| 塑料包装容器(元) | 205,995,499.84 | 396,214,686.23 | 184,606,898.47 | 380,336,004.48 | 185,459,145.58 |
| 营业成本(元) | |||||
| 化妆品(元) | 301,211,235.43 | 529,412,283.47 | 225,720,604.69 | 382,649,712.18 | 165,237,472.35 |
| 家庭护理产品(元) | 55,798,944.35 | 106,341,948.52 | 62,363,455.55 | 67,764,489.61 | 32,109,631.63 |
| 塑料包装容器(元) | 151,057,444.63 | 294,699,536.18 | 141,093,308.35 | 279,567,289.54 | 137,211,498.89 |
| 毛利(元) | |||||
| 化妆品(元) | 43,313,534.13 | 82,169,750.78 | 32,045,959.32 | 72,740,069.39 | 30,655,101.98 |
| 家庭护理产品(元) | 6,009,003.40 | 2,822,961.64 | -389,912.54 | 5,056,363.56 | 1,950,856.39 |
| 塑料包装容器(元) | 54,938,055.21 | 101,515,150.05 | 43,513,590.12 | 100,768,714.94 | 48,247,646.69 |
| 毛利率(%) | |||||
| 化妆品(%) | 12.57 | 13.44 | 12.43 | 15.97 | 15.65 |
| 家庭护理产品(%) | 9.72 | 2.59 | -0.63 | 6.94 | 5.73 |
| 塑料包装容器(%) | 26.67 | 25.62 | 23.57 | 26.49 | 26.02 |
| 收入构成(%) | |||||
| 化妆品(%) | 56.26 | 54.75 | 51.11 | 50.12 | 47.16 |
| 家庭护理产品(%) | 10.09 | 9.77 | 12.29 | 8.02 | 8.20 |
| 塑料包装容器(%) | 33.64 | 35.47 | 36.60 | 41.86 | 44.64 |
| 毛利构成(%) | |||||
| 化妆品(%) | 41.54 | 44.06 | 42.63 | 40.74 | 37.91 |
| 家庭护理产品(%) | 5.76 | 1.51 | -0.52 | 2.83 | 2.41 |
| 塑料包装容器(%) | 52.69 | 54.43 | 57.89 | 56.43 | 59.67 |