| 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) | |||||
| 化妆品(元) | 257,766,564.01 | 455,389,781.57 | 195,892,574.33 | 539,722,239.51 | 230,306,991.53 |
| 家庭护理产品(元) | 61,973,543.01 | 72,820,853.17 | 34,060,488.02 | 56,924,573.39 | 24,341,477.09 |
| 塑料包装容器(元) | 184,606,898.47 | 380,336,004.48 | 185,459,145.58 | 391,383,070.58 | 176,797,369.74 |
| 营业成本(元) | |||||
| 化妆品(元) | 225,720,604.69 | 382,649,712.18 | 165,237,472.35 | 420,188,574.10 | 178,716,787.98 |
| 家庭护理产品(元) | 62,363,455.55 | 67,764,489.61 | 32,109,631.63 | 51,837,828.84 | 22,471,699.56 |
| 塑料包装容器(元) | 141,093,308.35 | 279,567,289.54 | 137,211,498.89 | 277,883,579.10 | 129,902,340.48 |
| 毛利(元) | |||||
| 化妆品(元) | 32,045,959.32 | 72,740,069.39 | 30,655,101.98 | 119,533,665.41 | 51,590,203.55 |
| 家庭护理产品(元) | -389,912.54 | 5,056,363.56 | 1,950,856.39 | 5,086,744.55 | 1,869,777.53 |
| 塑料包装容器(元) | 43,513,590.12 | 100,768,714.94 | 48,247,646.69 | 113,499,491.48 | 46,895,029.26 |
| 毛利率(%) | |||||
| 化妆品(%) | 12.43 | 15.97 | 15.65 | 22.15 | 22.40 |
| 家庭护理产品(%) | -0.63 | 6.94 | 5.73 | 8.94 | 7.68 |
| 塑料包装容器(%) | 23.57 | 26.49 | 26.02 | 29.00 | 26.52 |
| 收入构成(%) | |||||
| 化妆品(%) | 51.11 | 50.12 | 47.16 | 54.63 | 53.38 |
| 家庭护理产品(%) | 12.29 | 8.02 | 8.20 | 5.76 | 5.64 |
| 塑料包装容器(%) | 36.60 | 41.86 | 44.64 | 39.61 | 40.98 |
| 毛利构成(%) | |||||
| 化妆品(%) | 42.63 | 40.74 | 37.91 | 50.20 | 51.41 |
| 家庭护理产品(%) | -0.52 | 2.83 | 2.41 | 2.14 | 1.86 |
| 塑料包装容器(%) | 57.89 | 56.43 | 59.67 | 47.66 | 46.73 |