| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 彩妆(元) | 471,513,382.11 | 238,747,208.37 | 550,516,524.42 | 256,957,031.53 |
| 护肤品(元) | 4,575,255,729.19 | 2,000,825,206.94 | 4,801,289,265.16 | 2,272,877,234.81 |
| 医疗器械(元) | 264,833,629.70 | 115,627,726.49 | 354,951,544.53 | 261,532,714.30 |
| 服务及其他(元) | 47,036,043.56 | 16,642,442.96 | - | 13,305,819.33 |
| 营业成本(元) | ||||
| 彩妆(元) | 165,877,507.98 | 85,082,664.95 | - | 96,066,994.87 |
| 护肤品(元) | 1,068,138,097.29 | 461,649,306.89 | 1,218,930,649.11 | 620,281,050.26 |
| 医疗器械(元) | 115,354,061.07 | 15,081,343.69 | - | 49,176,193.12 |
| 服务及其他(元) | 19,142,486.97 | 7,193,656.46 | - | 3,161,651.50 |
| 毛利(元) | ||||
| 彩妆(元) | 305,635,874.13 | 153,664,543.42 | - | 160,890,036.66 |
| 护肤品(元) | 3,507,117,631.90 | 1,539,175,900.05 | 3,582,358,616.05 | 1,652,596,184.55 |
| 医疗器械(元) | 149,479,568.63 | 100,546,382.80 | - | 212,356,521.18 |
| 服务及其他(元) | 27,893,556.59 | 9,448,786.50 | - | 10,144,167.83 |
| 毛利率(%) | ||||
| 彩妆(%) | 64.82 | 64.36 | - | 62.61 |
| 护肤品(%) | 76.65 | 76.93 | 74.61 | 72.71 |
| 医疗器械(%) | 56.44 | 86.96 | - | 81.20 |
| 服务及其他(%) | 59.30 | 56.78 | - | 76.24 |
| 收入构成(%) | ||||
| 彩妆(%) | 8.80 | 10.07 | 9.65 | 9.16 |
| 护肤品(%) | 85.38 | 84.36 | 84.13 | 81.04 |
| 医疗器械(%) | 4.94 | 4.88 | 6.22 | 9.32 |
| 服务及其他(%) | 0.88 | 0.70 | - | 0.47 |
| 毛利构成(%) | ||||
| 彩妆(%) | 7.66 | 8.52 | 0.00 | 7.90 |
| 护肤品(%) | 87.89 | 85.38 | 100.00 | 81.17 |
| 医疗器械(%) | 3.75 | 5.58 | 0.00 | 10.43 |
| 服务及其他(%) | 0.70 | 0.52 | - | 0.50 |