| 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) | |||||
| 成人失禁用品(元) | 287,104,617.52 | 557,868,016.80 | 274,436,515.65 | 565,381,718.51 | 289,750,452.83 |
| 宠物卫生用品(元) | 33,694,803.29 | 68,998,607.02 | 34,119,599.34 | 89,011,517.67 | 45,984,776.67 |
| 婴儿护理用品(元) | 208,881,870.12 | 415,977,441.30 | 197,799,510.57 | 389,428,456.29 | 207,610,591.28 |
| 其他产品(元) | - | - | - | - | 19,253,333.09 |
| 其他(元) | 19,274,705.00 | 35,692,252.29 | 14,515,488.57 | 37,662,682.95 | - |
| 营业成本(元) | |||||
| 成人失禁用品(元) | 216,871,516.38 | 449,487,556.39 | 217,327,262.82 | 474,772,569.45 | 245,033,326.83 |
| 宠物卫生用品(元) | 24,931,533.04 | 54,022,194.52 | 26,849,507.41 | 71,637,534.03 | 39,233,650.04 |
| 婴儿护理用品(元) | 162,966,840.30 | 330,589,815.06 | 154,965,987.25 | 318,230,441.38 | 166,854,354.41 |
| 其他产品(元) | - | - | - | - | 12,946,842.87 |
| 其他(元) | 12,628,884.69 | 20,240,370.58 | 7,478,903.91 | 25,920,302.99 | - |
| 毛利(元) | |||||
| 成人失禁用品(元) | 70,233,101.14 | 108,380,460.41 | 57,109,252.83 | 90,609,149.06 | 44,717,126.00 |
| 宠物卫生用品(元) | 8,763,270.25 | 14,976,412.50 | 7,270,091.93 | 17,373,983.64 | 6,751,126.63 |
| 婴儿护理用品(元) | 45,915,029.82 | 85,387,626.24 | 42,833,523.32 | 71,198,014.91 | 40,756,236.87 |
| 其他产品(元) | - | - | - | - | 6,306,490.22 |
| 其他(元) | 6,645,820.31 | 15,451,881.71 | 7,036,584.66 | 11,742,379.96 | - |
| 毛利率(%) | |||||
| 成人失禁用品(%) | 24.46 | 19.43 | 20.81 | 16.03 | 15.43 |
| 宠物卫生用品(%) | 26.01 | 21.71 | 21.31 | 19.52 | 14.68 |
| 婴儿护理用品(%) | 21.98 | 20.53 | 21.66 | 18.28 | 19.63 |
| 其他产品(%) | - | - | - | - | 32.76 |
| 其他(%) | 34.48 | 43.29 | 48.48 | 31.18 | - |
| 收入构成(%) | |||||
| 成人失禁用品(%) | 52.30 | 51.72 | 52.69 | 52.28 | 51.50 |
| 宠物卫生用品(%) | 6.14 | 6.40 | 6.55 | 8.23 | 8.17 |
| 婴儿护理用品(%) | 38.05 | 38.57 | 37.97 | 36.01 | 36.90 |
| 其他产品(%) | - | - | - | - | 3.42 |
| 其他(%) | 3.51 | 3.31 | 2.79 | 3.48 | - |
| 毛利构成(%) | |||||
| 成人失禁用品(%) | 53.39 | 48.34 | 49.99 | 47.46 | 45.38 |
| 宠物卫生用品(%) | 6.66 | 6.68 | 6.36 | 9.10 | 6.85 |
| 婴儿护理用品(%) | 34.90 | 38.09 | 37.49 | 37.29 | 41.36 |
| 其他产品(%) | - | - | - | - | 6.40 |
| 其他(%) | 5.05 | 6.89 | 6.16 | 6.15 | - |