| 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) | |||||
| 其中:面膜(元) | 37,047,055.39 | 41,105,314.52 | 14,982,827.48 | 66,546,399.64 | 29,483,099.91 |
| 其中:湿巾(元) | 262,421,039.85 | 495,441,584.73 | 265,475,694.87 | 524,417,792.00 | 230,632,782.89 |
| 洗护类产品(元) | 5,769,519.75 | 2,875,239.42 | 1,045,184.82 | 1,424,997.35 | 1,042,918.43 |
| 营业成本(元) | |||||
| 其中:面膜(元) | 32,350,808.53 | 34,801,437.84 | 12,306,504.40 | 34,417,522.15 | 15,041,709.61 |
| 其中:湿巾(元) | 194,678,074.69 | 399,823,309.42 | 214,417,873.72 | 393,875,345.12 | 169,179,343.41 |
| 洗护类产品(元) | 6,065,033.75 | 2,826,770.51 | 843,063.66 | 894,115.03 | 651,554.29 |
| 毛利(元) | |||||
| 其中:面膜(元) | 4,696,246.86 | 6,303,876.68 | 2,676,323.08 | 32,128,877.49 | 14,441,390.30 |
| 其中:湿巾(元) | 67,742,965.16 | 95,618,275.31 | 51,057,821.15 | 130,542,446.88 | 61,453,439.48 |
| 洗护类产品(元) | -295,514.00 | 48,468.91 | 202,121.16 | 530,882.32 | 391,364.14 |
| 毛利率(%) | |||||
| 其中:面膜(%) | 12.68 | 15.34 | 17.86 | 48.28 | 48.98 |
| 其中:湿巾(%) | 25.81 | 19.30 | 19.23 | 24.89 | 26.65 |
| 洗护类产品(%) | -5.12 | 1.69 | 19.34 | 37.25 | 37.53 |
| 收入构成(%) | |||||
| 其中:面膜(%) | 12.14 | 7.62 | 5.32 | 11.23 | 11.29 |
| 其中:湿巾(%) | 85.97 | 91.85 | 94.31 | 88.53 | 88.31 |
| 洗护类产品(%) | 1.89 | 0.53 | 0.37 | 0.24 | 0.40 |
| 毛利构成(%) | |||||
| 其中:面膜(%) | 6.51 | 6.18 | 4.96 | 19.69 | 18.93 |
| 其中:湿巾(%) | 93.90 | 93.77 | 94.66 | 79.99 | 80.56 |
| 洗护类产品(%) | -0.41 | 0.05 | 0.37 | 0.33 | 0.51 |