| 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) | |||||
| 彩妆(元) | 256,957,031.53 | 168,621,281.46 | 30,455,024.80 | 53,145,914.18 | 22,012,804.72 |
| 护肤品(元) | 2,272,877,234.81 | 4,869,891,463.93 | 2,049,561,629.16 | 4,557,155,815.09 | 1,827,925,042.29 |
| 医疗器械(元) | 261,532,714.30 | 463,107,605.63 | 277,871,458.31 | 387,454,279.67 | 190,421,764.19 |
| 服务及其他(元) | 13,305,819.33 | - | 9,854,501.67 | 16,117,720.50 | 9,338,896.91 |
| 营业成本(元) | |||||
| 彩妆(元) | 96,066,994.87 | - | 10,408,559.95 | 14,554,421.16 | 5,944,817.62 |
| 护肤品(元) | 620,281,050.26 | 1,282,695,510.54 | 517,991,331.75 | 1,147,939,923.82 | 432,224,726.59 |
| 医疗器械(元) | 49,176,193.12 | - | 49,492,083.11 | 71,548,577.31 | 31,959,495.78 |
| 服务及其他(元) | 3,161,651.50 | - | 5,058,216.31 | 9,004,032.32 | 3,398,329.81 |
| 毛利(元) | |||||
| 彩妆(元) | 160,890,036.66 | - | 20,046,464.85 | 38,591,493.02 | 16,067,987.10 |
| 护肤品(元) | 1,652,596,184.55 | 3,587,195,953.39 | 1,531,570,297.41 | 3,409,215,891.27 | 1,395,700,315.70 |
| 医疗器械(元) | 212,356,521.18 | - | 228,379,375.20 | 315,905,702.36 | 158,462,268.41 |
| 服务及其他(元) | 10,144,167.83 | - | 4,796,285.36 | 7,113,688.18 | 5,940,567.10 |
| 毛利率(%) | |||||
| 彩妆(%) | 62.61 | - | 65.82 | 72.61 | 72.99 |
| 护肤品(%) | 72.71 | 73.66 | 74.73 | 74.81 | 76.35 |
| 医疗器械(%) | 81.20 | - | 82.19 | 81.53 | 83.22 |
| 服务及其他(%) | 76.24 | - | 48.67 | 44.14 | 63.61 |
| 收入构成(%) | |||||
| 彩妆(%) | 9.16 | 3.06 | 1.29 | 1.06 | 1.07 |
| 护肤品(%) | 81.04 | 88.52 | 86.56 | 90.89 | 89.18 |
| 医疗器械(%) | 9.32 | 8.42 | 11.74 | 7.73 | 9.29 |
| 服务及其他(%) | 0.47 | - | 0.42 | 0.32 | 0.46 |
| 毛利构成(%) | |||||
| 彩妆(%) | 7.90 | 0.00 | 1.12 | 1.02 | 1.02 |
| 护肤品(%) | 81.17 | 100.00 | 85.81 | 90.41 | 88.55 |
| 医疗器械(%) | 10.43 | 0.00 | 12.80 | 8.38 | 10.05 |
| 服务及其他(%) | 0.50 | - | 0.27 | 0.19 | 0.38 |