| 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(元) | 1,286,216,718.48 | 2,245,609,322.72 | 1,094,017,376.76 | 2,475,178,128.66 | 1,185,699,559.50 |
| 生物医药(元) | 158,558,183.25 | 412,285,054.81 | 207,088,132.10 | 512,336,333.07 | 240,444,352.82 |
| 添加剂(元) | 186,585,743.75 | 379,304,261.36 | 178,623,051.90 | 342,721,562.60 | 171,506,384.23 |
| 物业管理(元) | 262,675,977.65 | 571,338,923.87 | 292,870,553.14 | 613,442,538.51 | 308,155,264.87 |
| 营业成本(元) | |||||
| 化妆品(元) | 409,577,688.65 | 840,912,744.38 | 415,868,448.03 | 926,547,722.45 | 457,990,653.72 |
| 生物医药(元) | 83,016,908.07 | 200,451,631.70 | 99,811,467.61 | 244,263,813.73 | 115,107,742.17 |
| 添加剂(元) | 112,075,199.45 | 225,231,668.29 | 105,513,630.20 | 219,604,252.66 | 104,155,630.82 |
| 物业管理(元) | 212,743,008.81 | 444,610,474.38 | 229,029,992.02 | 490,982,630.87 | 247,350,658.46 |
| 毛利(元) | |||||
| 化妆品(元) | 876,639,029.83 | 1,404,696,578.34 | 678,148,928.73 | 1,548,630,406.21 | 727,708,905.78 |
| 生物医药(元) | 75,541,275.18 | 211,833,423.11 | 107,276,664.49 | 268,072,519.34 | 125,336,610.65 |
| 添加剂(元) | 74,510,544.30 | 154,072,593.07 | 73,109,421.70 | 123,117,309.94 | 67,350,753.41 |
| 物业管理(元) | 49,932,968.84 | 126,728,449.49 | 63,840,561.12 | 122,459,907.64 | 60,804,606.41 |
| 毛利率(%) | |||||
| 化妆品(%) | 68.16 | 62.55 | 61.99 | 62.57 | 61.37 |
| 生物医药(%) | 47.64 | 51.38 | 51.80 | 52.32 | 52.13 |
| 添加剂(%) | 39.93 | 40.62 | 40.93 | 35.92 | 39.27 |
| 物业管理(%) | 19.01 | 22.18 | 21.80 | 19.96 | 19.73 |
| 收入构成(%) | |||||
| 化妆品(%) | 67.91 | 62.23 | 61.72 | 62.76 | 62.22 |
| 生物医药(%) | 8.37 | 11.43 | 11.68 | 12.99 | 12.62 |
| 添加剂(%) | 9.85 | 10.51 | 10.08 | 8.69 | 9.00 |
| 物业管理(%) | 13.87 | 15.83 | 16.52 | 15.56 | 16.17 |
| 毛利构成(%) | |||||
| 化妆品(%) | 81.42 | 74.04 | 73.52 | 75.09 | 74.17 |
| 生物医药(%) | 7.02 | 11.16 | 11.63 | 13.00 | 12.77 |
| 添加剂(%) | 6.92 | 8.12 | 7.93 | 5.97 | 6.86 |
| 物业管理(%) | 4.64 | 6.68 | 6.92 | 5.94 | 6.20 |