| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 化妆品类(元) | 624,817,723.69 | 1,164,229,146.51 | 480,806,408.37 | 1,083,070,314.09 | 468,239,441.51 | 200,878,099.40 |
| 医疗器械类(元) | 238,294,523.26 | 852,723,644.28 | 458,912,998.55 | 850,390,052.94 | 400,282,261.40 | 172,130,347.16 |
| 营业成本(元) | ||||||
| 化妆品类(元) | 122,321,672.42 | 241,930,605.61 | 88,795,589.01 | 213,789,592.42 | - | - |
| 医疗器械类(元) | 37,609,356.41 | 126,529,745.71 | 85,861,214.56 | 129,773,666.76 | - | - |
| 毛利(元) | ||||||
| 化妆品类(元) | 502,496,051.27 | 922,298,540.90 | 392,010,819.36 | 869,280,721.67 | - | - |
| 医疗器械类(元) | 200,685,166.85 | 726,193,898.57 | 373,051,783.99 | 720,616,386.18 | - | - |
| 毛利率(%) | ||||||
| 化妆品类(%) | 80.42 | 79.22 | 81.53 | 80.26 | - | - |
| 医疗器械类(%) | 84.22 | 85.16 | 81.29 | 84.74 | - | - |
| 收入构成(%) | ||||||
| 化妆品类(%) | 72.39 | 57.72 | 51.16 | 56.02 | 53.91 | 53.85 |
| 医疗器械类(%) | 27.61 | 42.28 | 48.84 | 43.98 | 46.09 | 46.15 |
| 毛利构成(%) | ||||||
| 化妆品类(%) | 71.46 | 55.95 | 51.24 | 54.68 | - | - |
| 医疗器械类(%) | 28.54 | 44.05 | 48.76 | 45.32 | - | - |