| 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) | |||||
| 化妆品类(元) | 838,617,928.97 | 1,354,489,406.80 | 624,817,723.69 | 1,164,229,146.51 | 480,806,408.37 |
| 医疗器械类(元) | 317,519,438.56 | 538,652,066.50 | 238,294,523.26 | 852,723,644.28 | 458,912,998.55 |
| 营业成本(元) | |||||
| 化妆品类(元) | 219,185,045.53 | 292,081,045.70 | 122,321,672.42 | 241,930,605.61 | 88,795,589.01 |
| 医疗器械类(元) | 48,095,908.09 | 85,449,547.47 | 37,609,356.41 | 126,529,745.71 | 85,861,214.56 |
| 毛利(元) | |||||
| 化妆品类(元) | 619,432,883.44 | 1,062,408,361.10 | 502,496,051.27 | 922,298,540.90 | 392,010,819.36 |
| 医疗器械类(元) | 269,423,530.47 | 453,202,519.03 | 200,685,166.85 | 726,193,898.57 | 373,051,783.99 |
| 毛利率(%) | |||||
| 化妆品类(%) | 73.86 | 78.44 | 80.42 | 79.22 | 81.53 |
| 医疗器械类(%) | 84.85 | 84.14 | 84.22 | 85.16 | 81.29 |
| 收入构成(%) | |||||
| 化妆品类(%) | 72.54 | 71.55 | 72.39 | 57.72 | 51.16 |
| 医疗器械类(%) | 27.46 | 28.45 | 27.61 | 42.28 | 48.84 |
| 毛利构成(%) | |||||
| 化妆品类(%) | 69.69 | 70.10 | 71.46 | 55.95 | 51.24 |
| 医疗器械类(%) | 30.31 | 29.90 | 28.54 | 44.05 | 48.76 |