| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成人失禁用品(元) | 304,959,102.40 | 599,470,371.24 | 287,104,617.52 | 557,868,016.80 | 274,436,515.65 |
| 宠物卫生用品(元) | 30,964,202.80 | 70,454,111.76 | 33,694,803.29 | 68,998,607.02 | 34,119,599.34 |
| 婴儿护理用品(元) | 217,115,586.39 | 432,397,734.81 | 208,881,870.12 | 415,977,441.30 | 197,799,510.57 |
| 其他(元) | 30,444,751.43 | - | 19,274,705.00 | 35,692,252.29 | 14,515,488.57 |
| 其他产品(元) | - | 47,907,091.72 | - | - | - |
| 营业成本(元) | |||||
| 成人失禁用品(元) | 221,730,033.02 | 452,977,063.08 | 216,871,516.38 | 449,487,556.39 | 217,327,262.82 |
| 宠物卫生用品(元) | 24,907,264.79 | 51,897,491.95 | 24,931,533.04 | 54,022,194.52 | 26,849,507.41 |
| 婴儿护理用品(元) | 182,288,304.25 | 339,473,347.37 | 162,966,840.30 | 330,589,815.06 | 154,965,987.25 |
| 其他(元) | 18,153,304.26 | - | 12,628,884.69 | 20,240,370.58 | 7,478,903.91 |
| 其他产品(元) | - | 29,916,970.93 | - | - | - |
| 毛利(元) | |||||
| 成人失禁用品(元) | 83,229,069.38 | 146,493,308.16 | 70,233,101.14 | 108,380,460.41 | 57,109,252.83 |
| 宠物卫生用品(元) | 6,056,938.01 | 18,556,619.81 | 8,763,270.25 | 14,976,412.50 | 7,270,091.93 |
| 婴儿护理用品(元) | 34,827,282.14 | 92,924,387.44 | 45,915,029.82 | 85,387,626.24 | 42,833,523.32 |
| 其他(元) | 12,291,447.17 | - | 6,645,820.31 | 15,451,881.71 | 7,036,584.66 |
| 其他产品(元) | - | 17,990,120.79 | - | - | - |
| 毛利率(%) | |||||
| 成人失禁用品(%) | 27.29 | 24.44 | 24.46 | 19.43 | 20.81 |
| 宠物卫生用品(%) | 19.56 | 26.34 | 26.01 | 21.71 | 21.31 |
| 婴儿护理用品(%) | 16.04 | 21.49 | 21.98 | 20.53 | 21.66 |
| 其他(%) | 40.37 | - | 34.48 | 43.29 | 48.48 |
| 其他产品(%) | - | 37.55 | - | - | - |
| 收入构成(%) | |||||
| 成人失禁用品(%) | 52.27 | 52.12 | 52.30 | 51.72 | 52.69 |
| 宠物卫生用品(%) | 5.31 | 6.13 | 6.14 | 6.40 | 6.55 |
| 婴儿护理用品(%) | 37.21 | 37.59 | 38.05 | 38.57 | 37.97 |
| 其他(%) | 5.22 | - | 3.51 | 3.31 | 2.79 |
| 其他产品(%) | - | 4.17 | - | - | - |
| 毛利构成(%) | |||||
| 成人失禁用品(%) | 61.02 | 53.08 | 53.39 | 48.34 | 49.99 |
| 宠物卫生用品(%) | 4.44 | 6.72 | 6.66 | 6.68 | 6.36 |
| 婴儿护理用品(%) | 25.53 | 33.67 | 34.90 | 38.09 | 37.49 |
| 其他(%) | 9.01 | - | 5.05 | 6.89 | 6.16 |
| 其他产品(%) | - | 6.52 | - | - | - |