| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化妆品(元) | 1,094,017,376.76 | 2,475,178,128.66 | 1,185,699,559.50 |
| 生物医药(元) | 207,088,132.10 | 512,336,333.07 | 240,444,352.82 |
| 添加剂(元) | 178,623,051.90 | 342,721,562.60 | 171,506,384.23 |
| 物业管理(元) | 292,870,553.14 | 613,442,538.51 | 308,155,264.87 |
| 营业成本(元) | |||
| 化妆品(元) | 415,868,448.03 | 926,547,722.45 | 457,990,653.72 |
| 生物医药(元) | 99,811,467.61 | 244,263,813.73 | 115,107,742.17 |
| 添加剂(元) | 105,513,630.20 | 219,604,252.66 | 104,155,630.82 |
| 物业管理(元) | 229,029,992.02 | 490,982,630.87 | 247,350,658.46 |
| 毛利(元) | |||
| 化妆品(元) | 678,148,928.73 | 1,548,630,406.21 | 727,708,905.78 |
| 生物医药(元) | 107,276,664.49 | 268,072,519.34 | 125,336,610.65 |
| 添加剂(元) | 73,109,421.70 | 123,117,309.94 | 67,350,753.41 |
| 物业管理(元) | 63,840,561.12 | 122,459,907.64 | 60,804,606.41 |
| 毛利率(%) | |||
| 化妆品(%) | 61.99 | 62.57 | 61.37 |
| 生物医药(%) | 51.80 | 52.32 | 52.13 |
| 添加剂(%) | 40.93 | 35.92 | 39.27 |
| 物业管理(%) | 21.80 | 19.96 | 19.73 |
| 收入构成(%) | |||
| 化妆品(%) | 61.72 | 62.76 | 62.22 |
| 生物医药(%) | 11.68 | 12.99 | 12.62 |
| 添加剂(%) | 10.08 | 8.69 | 9.00 |
| 物业管理(%) | 16.52 | 15.56 | 16.17 |
| 毛利构成(%) | |||
| 化妆品(%) | 73.52 | 75.09 | 74.17 |
| 生物医药(%) | 11.63 | 13.00 | 12.77 |
| 添加剂(%) | 7.93 | 5.97 | 6.86 |
| 物业管理(%) | 6.92 | 5.94 | 6.20 |