| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 化妆品类(元) | 480,806,408.37 | 1,083,070,314.09 | 468,239,441.51 | 200,878,099.40 | 903,173,500.00 | 151,304,155.64 |
| 医疗器械类(元) | 458,912,998.55 | 850,390,052.94 | 400,282,261.40 | 172,130,347.16 | 865,926,400.00 | 202,651,317.45 |
| 营业成本(元) | ||||||
| 化妆品类(元) | 88,795,589.01 | 213,789,592.42 | - | - | 178,634,100.00 | - |
| 医疗器械类(元) | 85,861,214.56 | 129,773,666.76 | - | - | 120,716,500.00 | - |
| 毛利(元) | ||||||
| 化妆品类(元) | 392,010,819.36 | 869,280,721.67 | - | - | 724,539,400.00 | - |
| 医疗器械类(元) | 373,051,783.99 | 720,616,386.18 | - | - | 745,209,900.00 | - |
| 毛利率(%) | ||||||
| 化妆品类(%) | 81.53 | 80.26 | - | - | 80.22 | - |
| 医疗器械类(%) | 81.29 | 84.74 | - | - | 86.06 | - |
| 收入构成(%) | ||||||
| 化妆品类(%) | 51.16 | 56.02 | 53.91 | 53.85 | 51.05 | 42.75 |
| 医疗器械类(%) | 48.84 | 43.98 | 46.09 | 46.15 | 48.95 | 57.25 |
| 毛利构成(%) | ||||||
| 化妆品类(%) | 51.24 | 54.68 | - | - | 49.30 | - |
| 医疗器械类(%) | 48.76 | 45.32 | - | - | 50.70 | - |