| 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) | |||||
| 成人失禁用品(元) | 274,436,515.65 | 565,381,718.51 | 289,750,452.83 | 535,907,765.75 | 249,343,338.31 |
| 宠物卫生用品(元) | 34,119,599.34 | 89,011,517.67 | 45,984,776.67 | 96,417,589.22 | 44,165,023.10 |
| 婴儿护理用品(元) | 197,799,510.57 | 389,428,456.29 | 207,610,591.28 | 527,736,916.10 | 270,944,283.93 |
| 口罩及其他(元) | - | - | - | - | 11,674,326.26 |
| 其他(元) | 14,515,488.57 | 37,662,682.95 | - | 26,227,562.64 | - |
| 其他产品(元) | - | - | 19,253,333.09 | - | - |
| 营业成本(元) | |||||
| 成人失禁用品(元) | 217,327,262.82 | 474,772,569.45 | 245,033,326.83 | 467,570,502.67 | 213,638,132.88 |
| 宠物卫生用品(元) | 26,849,507.41 | 71,637,534.03 | 39,233,650.04 | 92,689,847.22 | 44,605,028.64 |
| 婴儿护理用品(元) | 154,965,987.25 | 318,230,441.38 | 166,854,354.41 | 461,201,858.38 | 244,710,976.18 |
| 口罩及其他(元) | - | - | - | - | 2,983,889.37 |
| 其他(元) | 7,478,903.91 | 25,920,302.99 | - | 9,436,824.41 | - |
| 其他产品(元) | - | - | 12,946,842.87 | - | - |
| 毛利(元) | |||||
| 成人失禁用品(元) | 57,109,252.83 | 90,609,149.06 | 44,717,126.00 | 68,337,263.08 | 35,705,205.43 |
| 宠物卫生用品(元) | 7,270,091.93 | 17,373,983.64 | 6,751,126.63 | 3,727,742.00 | -440,005.54 |
| 婴儿护理用品(元) | 42,833,523.32 | 71,198,014.91 | 40,756,236.87 | 66,535,057.72 | 26,233,307.75 |
| 口罩及其他(元) | - | - | - | - | 8,690,436.89 |
| 其他(元) | 7,036,584.66 | 11,742,379.96 | - | 16,790,738.23 | - |
| 其他产品(元) | - | - | 6,306,490.22 | - | - |
| 毛利率(%) | |||||
| 成人失禁用品(%) | 20.81 | 16.03 | 15.43 | 12.75 | 14.32 |
| 宠物卫生用品(%) | 21.31 | 19.52 | 14.68 | 3.87 | -1.00 |
| 婴儿护理用品(%) | 21.66 | 18.28 | 19.63 | 12.61 | 9.68 |
| 口罩及其他(%) | - | - | - | - | 74.44 |
| 其他(%) | 48.48 | 31.18 | - | 64.02 | - |
| 其他产品(%) | - | - | 32.76 | - | - |
| 收入构成(%) | |||||
| 成人失禁用品(%) | 52.69 | 52.28 | 51.50 | 45.18 | 43.28 |
| 宠物卫生用品(%) | 6.55 | 8.23 | 8.17 | 8.13 | 7.67 |
| 婴儿护理用品(%) | 37.97 | 36.01 | 36.90 | 44.49 | 47.03 |
| 口罩及其他(%) | - | - | - | - | 2.03 |
| 其他(%) | 2.79 | 3.48 | - | 2.21 | - |
| 其他产品(%) | - | - | 3.42 | - | - |
| 毛利构成(%) | |||||
| 成人失禁用品(%) | 49.99 | 47.46 | 45.38 | 43.98 | 50.87 |
| 宠物卫生用品(%) | 6.36 | 9.10 | 6.85 | 2.40 | -0.63 |
| 婴儿护理用品(%) | 37.49 | 37.29 | 41.36 | 42.82 | 37.38 |
| 口罩及其他(%) | - | - | - | - | 12.38 |
| 其他(%) | 6.16 | 6.15 | - | 10.81 | - |
| 其他产品(%) | - | - | 6.40 | - | - |