| 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) | |||||
| 个护健康类(元) | 342,237,823.50 | 731,045,143.00 | 376,960,718.03 | 575,132,593.55 | 297,906,648.42 |
| 家居环境类(元) | 676,744,912.18 | 1,383,187,452.43 | 655,116,647.58 | 1,389,497,279.10 | 720,408,488.05 |
| 生活卫浴类(元) | - | - | - | 4,425,743.74 | 4,446,977.81 |
| 水健康类(元) | 656,838,366.03 | 1,391,545,966.37 | 577,847,644.08 | 1,164,361,598.52 | 523,884,381.53 |
| 其他(元) | 9,842,400.63 | 25,300,434.10 | 11,016,503.31 | 19,858,382.14 | 8,674,565.91 |
| 营业成本(元) | |||||
| 个护健康类(元) | 217,315,361.01 | 476,460,900.15 | 235,546,344.16 | 398,451,789.41 | 205,581,721.40 |
| 家居环境类(元) | 528,016,855.83 | 1,043,771,726.81 | 475,000,467.49 | 1,035,959,888.05 | 536,383,933.89 |
| 生活卫浴类(元) | - | - | - | - | 5,696,475.20 |
| 水健康类(元) | 396,642,705.37 | 908,566,694.85 | 381,520,076.72 | 726,883,788.89 | 331,097,781.29 |
| 其他(元) | 8,847,714.39 | 21,812,457.60 | 8,437,282.56 | - | 8,523,374.17 |
| 毛利(元) | |||||
| 个护健康类(元) | 124,922,462.49 | 254,584,242.85 | 141,414,373.87 | 176,680,804.14 | 92,324,927.02 |
| 家居环境类(元) | 148,728,056.35 | 339,415,725.62 | 180,116,180.09 | 353,537,391.05 | 184,024,554.16 |
| 生活卫浴类(元) | - | - | - | - | -1,249,497.39 |
| 水健康类(元) | 260,195,660.66 | 482,979,271.52 | 196,327,567.36 | 437,477,809.63 | 192,786,600.24 |
| 其他(元) | 994,686.24 | 3,487,976.50 | 2,579,220.75 | - | 151,191.74 |
| 毛利率(%) | |||||
| 个护健康类(%) | 36.50 | 34.82 | 37.51 | 30.72 | 30.99 |
| 家居环境类(%) | 21.98 | 24.54 | 27.49 | 25.44 | 25.54 |
| 生活卫浴类(%) | - | - | - | - | -28.10 |
| 水健康类(%) | 39.61 | 34.71 | 33.98 | 37.57 | 36.80 |
| 其他(%) | 10.11 | 13.79 | 23.41 | - | 1.74 |
| 收入构成(%) | |||||
| 个护健康类(%) | 20.30 | 20.70 | 23.26 | 18.24 | 19.15 |
| 家居环境类(%) | 40.15 | 39.17 | 40.42 | 44.07 | 46.32 |
| 生活卫浴类(%) | - | - | - | 0.14 | 0.29 |
| 水健康类(%) | 38.97 | 39.41 | 35.65 | 36.93 | 33.68 |
| 其他(%) | 0.58 | 0.72 | 0.68 | 0.63 | 0.56 |
| 毛利构成(%) | |||||
| 个护健康类(%) | 23.36 | 23.56 | 27.17 | 18.26 | 19.73 |
| 家居环境类(%) | 27.81 | 31.41 | 34.61 | 36.53 | 39.32 |
| 生活卫浴类(%) | - | - | - | 0.00 | -0.27 |
| 水健康类(%) | 48.65 | 44.70 | 37.72 | 45.21 | 41.19 |
| 其他(%) | 0.19 | 0.32 | 0.50 | 0.00 | 0.03 |