| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 个人护理用品(元) | 1,589,666,451.44 | 2,379,329,415.27 | 1,588,037,499.54 | 2,541,128,709.53 | 1,723,670,277.76 |
| 合资及代理品牌(元) | - | - | - | 195,976,307.53 | 116,182,207.14 |
| 化妆品(元) | 747,081,947.57 | 1,049,697,142.39 | 565,776,739.96 | 1,994,249,130.36 | 871,550,529.00 |
| 销售材料(元) | 661,039.75 | - | 364,563.84 | - | 1,005,703.67 |
| 婴幼儿喂哺类(元) | - | - | - | 1,855,726,116.86 | 910,638,081.77 |
| 租赁(元) | 693,587.79 | - | 441,634.28 | - | 572,662.15 |
| 创新(元) | 436,361,846.64 | 830,224,158.35 | 446,673,100.75 | - | - |
| 海外(元) | 702,622,250.36 | 1,415,374,303.50 | 714,370,859.48 | - | - |
| 提供劳务(元) | - | - | 5,048,888.16 | - | - |
| 其他(元) | 1,250,561.03 | - | - | - | 5,835,468.14 |
| 营业成本(元) | |||||
| 个人护理用品(元) | 524,536,918.03 | 866,259,415.24 | 561,568,157.81 | 1,055,979,678.42 | - |
| 合资及代理品牌(元) | - | - | - | 140,502,952.59 | - |
| 化妆品(元) | 195,332,389.35 | 318,388,632.38 | 149,160,024.30 | 621,727,515.00 | - |
| 销售材料(元) | 167,621.71 | - | - | - | - |
| 婴幼儿喂哺类(元) | - | - | - | 886,213,666.67 | - |
| 租赁(元) | - | - | - | - | - |
| 创新(元) | 221,299,089.69 | 490,412,545.12 | 249,206,731.70 | - | - |
| 海外(元) | 331,773,256.39 | 731,422,253.89 | 330,131,921.80 | - | - |
| 提供劳务(元) | - | - | 699,323.25 | - | - |
| 其他(元) | 955,893.15 | - | - | - | - |
| 毛利(元) | |||||
| 个人护理用品(元) | 1,065,129,533.41 | 1,513,070,000.03 | 1,026,469,341.73 | 1,485,149,031.11 | - |
| 合资及代理品牌(元) | - | - | - | 55,473,354.94 | - |
| 化妆品(元) | 551,749,558.22 | 731,308,510.01 | 416,616,715.66 | 1,372,521,615.36 | - |
| 销售材料(元) | 493,418.04 | - | - | - | - |
| 婴幼儿喂哺类(元) | - | - | - | 969,512,450.19 | - |
| 租赁(元) | 693,587.79 | - | - | - | - |
| 创新(元) | 215,062,756.95 | 339,811,613.23 | 197,466,369.05 | - | - |
| 海外(元) | 370,848,993.97 | 683,952,049.61 | 384,238,937.68 | - | - |
| 提供劳务(元) | - | - | 4,349,564.91 | - | - |
| 其他(元) | 294,667.88 | - | - | - | - |
| 毛利率(%) | |||||
| 个人护理用品(%) | 67.00 | 63.59 | 64.64 | 58.44 | - |
| 合资及代理品牌(%) | - | - | - | 28.31 | - |
| 化妆品(%) | 73.85 | 69.67 | 73.64 | 68.82 | - |
| 销售材料(%) | 74.64 | - | - | - | - |
| 婴幼儿喂哺类(%) | - | - | - | 52.24 | - |
| 租赁(%) | - | - | - | - | - |
| 创新(%) | 49.29 | 40.93 | 44.21 | - | - |
| 海外(%) | 52.78 | 48.32 | 53.79 | - | - |
| 提供劳务(%) | - | - | 86.15 | - | - |
| 其他(%) | 23.56 | - | - | - | - |
| 收入构成(%) | |||||
| 个人护理用品(%) | 45.70 | 41.93 | 47.82 | 38.58 | 47.49 |
| 合资及代理品牌(%) | - | - | - | 2.98 | 3.20 |
| 化妆品(%) | 21.48 | 18.50 | 17.04 | 30.28 | 24.01 |
| 销售材料(%) | 0.02 | - | 0.01 | - | 0.03 |
| 婴幼儿喂哺类(%) | - | - | - | 28.17 | 25.09 |
| 租赁(%) | 0.02 | - | 0.01 | - | 0.02 |
| 创新(%) | 12.55 | 14.63 | 13.45 | - | - |
| 海外(%) | 20.20 | 24.94 | 21.51 | - | - |
| 提供劳务(%) | - | - | 0.15 | - | - |
| 其他(%) | 0.04 | - | - | - | 0.16 |
| 毛利构成(%) | |||||
| 个人护理用品(%) | 48.32 | 46.30 | 50.59 | 38.25 | - |
| 合资及代理品牌(%) | - | - | - | 1.43 | - |
| 化妆品(%) | 25.03 | 22.38 | 20.53 | 35.35 | - |
| 销售材料(%) | 0.02 | - | 0.00 | - | - |
| 婴幼儿喂哺类(%) | - | - | - | 24.97 | - |
| 租赁(%) | 0.03 | - | 0.00 | - | - |
| 创新(%) | 9.76 | 10.40 | 9.73 | - | - |
| 海外(%) | 16.82 | 20.93 | 18.94 | - | - |
| 提供劳务(%) | - | - | 0.21 | - | - |
| 其他(%) | 0.01 | - | - | - | - |