| 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) | |||||
| 彩妆(元) | 238,747,208.37 | 550,516,524.42 | 256,957,031.53 | 168,621,281.46 | 30,455,024.80 |
| 护肤品(元) | 2,000,825,206.94 | 4,801,289,265.16 | 2,272,877,234.81 | 4,869,891,463.93 | 2,049,561,629.16 |
| 医疗器械(元) | 115,627,726.49 | 354,951,544.53 | 261,532,714.30 | 463,107,605.63 | 277,871,458.31 |
| 服务及其他(元) | 16,642,442.96 | - | 13,305,819.33 | - | 9,854,501.67 |
| 营业成本(元) | |||||
| 彩妆(元) | 85,082,664.95 | - | 96,066,994.87 | - | 10,408,559.95 |
| 护肤品(元) | 461,649,306.89 | 1,218,930,649.11 | 620,281,050.26 | 1,282,695,510.54 | 517,991,331.75 |
| 医疗器械(元) | 15,081,343.69 | - | 49,176,193.12 | - | 49,492,083.11 |
| 服务及其他(元) | 7,193,656.46 | - | 3,161,651.50 | - | 5,058,216.31 |
| 毛利(元) | |||||
| 彩妆(元) | 153,664,543.42 | - | 160,890,036.66 | - | 20,046,464.85 |
| 护肤品(元) | 1,539,175,900.05 | 3,582,358,616.05 | 1,652,596,184.55 | 3,587,195,953.39 | 1,531,570,297.41 |
| 医疗器械(元) | 100,546,382.80 | - | 212,356,521.18 | - | 228,379,375.20 |
| 服务及其他(元) | 9,448,786.50 | - | 10,144,167.83 | - | 4,796,285.36 |
| 毛利率(%) | |||||
| 彩妆(%) | 64.36 | - | 62.61 | - | 65.82 |
| 护肤品(%) | 76.93 | 74.61 | 72.71 | 73.66 | 74.73 |
| 医疗器械(%) | 86.96 | - | 81.20 | - | 82.19 |
| 服务及其他(%) | 56.78 | - | 76.24 | - | 48.67 |
| 收入构成(%) | |||||
| 彩妆(%) | 10.07 | 9.65 | 9.16 | 3.06 | 1.29 |
| 护肤品(%) | 84.36 | 84.13 | 81.04 | 88.52 | 86.56 |
| 医疗器械(%) | 4.88 | 6.22 | 9.32 | 8.42 | 11.74 |
| 服务及其他(%) | 0.70 | - | 0.47 | - | 0.42 |
| 毛利构成(%) | |||||
| 彩妆(%) | 8.52 | 0.00 | 7.90 | 0.00 | 1.12 |
| 护肤品(%) | 85.38 | 100.00 | 81.17 | 100.00 | 85.81 |
| 医疗器械(%) | 5.58 | 0.00 | 10.43 | 0.00 | 12.80 |
| 服务及其他(%) | 0.52 | - | 0.50 | - | 0.27 |