| 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) | |||||
| 个护健康类(元) | 365,639,650.86 | 747,061,083.29 | 342,237,823.50 | 731,045,143.00 | 376,960,718.03 |
| 家居环境类(元) | 459,438,643.81 | 1,234,138,997.14 | 676,744,912.18 | 1,383,187,452.43 | 655,116,647.58 |
| 水健康类(元) | 589,129,829.55 | 1,431,737,972.53 | 656,838,366.03 | 1,391,545,966.37 | 577,847,644.08 |
| 其他(元) | 13,748,467.61 | 18,782,255.16 | 9,842,400.63 | 25,300,434.10 | 11,016,503.31 |
| 营业成本(元) | |||||
| 个护健康类(元) | 236,190,827.58 | 506,675,650.98 | 217,315,361.01 | 476,460,900.15 | 235,546,344.16 |
| 家居环境类(元) | 377,076,633.71 | 978,627,372.46 | 528,016,855.83 | 1,043,771,726.81 | 475,000,467.49 |
| 水健康类(元) | 357,645,733.56 | 870,516,065.19 | 396,642,705.37 | 908,566,694.85 | 381,520,076.72 |
| 其他(元) | 11,799,322.82 | 14,488,980.41 | 8,847,714.39 | 21,812,457.60 | 8,437,282.56 |
| 毛利(元) | |||||
| 个护健康类(元) | 129,448,823.28 | 240,385,432.31 | 124,922,462.49 | 254,584,242.85 | 141,414,373.87 |
| 家居环境类(元) | 82,362,010.10 | 255,511,624.68 | 148,728,056.35 | 339,415,725.62 | 180,116,180.09 |
| 水健康类(元) | 231,484,095.99 | 561,221,907.34 | 260,195,660.66 | 482,979,271.52 | 196,327,567.36 |
| 其他(元) | 1,949,144.79 | 4,293,274.75 | 994,686.24 | 3,487,976.50 | 2,579,220.75 |
| 毛利率(%) | |||||
| 个护健康类(%) | 35.40 | 32.18 | 36.50 | 34.82 | 37.51 |
| 家居环境类(%) | 17.93 | 20.70 | 21.98 | 24.54 | 27.49 |
| 水健康类(%) | 39.29 | 39.20 | 39.61 | 34.71 | 33.98 |
| 其他(%) | 14.18 | 22.86 | 10.11 | 13.79 | 23.41 |
| 收入构成(%) | |||||
| 个护健康类(%) | 25.61 | 21.77 | 20.30 | 20.70 | 23.26 |
| 家居环境类(%) | 32.17 | 35.96 | 40.15 | 39.17 | 40.42 |
| 水健康类(%) | 41.26 | 41.72 | 38.97 | 39.41 | 35.65 |
| 其他(%) | 0.96 | 0.55 | 0.58 | 0.72 | 0.68 |
| 毛利构成(%) | |||||
| 个护健康类(%) | 29.07 | 22.65 | 23.36 | 23.56 | 27.17 |
| 家居环境类(%) | 18.50 | 24.07 | 27.81 | 31.41 | 34.61 |
| 水健康类(%) | 51.99 | 52.88 | 48.65 | 44.70 | 37.72 |
| 其他(%) | 0.44 | 0.40 | 0.19 | 0.32 | 0.50 |