| 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) | |||||
| 创新(元) | 330,754,463.84 | 811,013,064.03 | 436,361,846.64 | 830,224,158.35 | 446,673,100.75 |
| 个人护理用品(元) | 1,744,184,441.81 | 2,418,578,840.35 | 1,589,666,451.44 | 2,379,329,415.27 | 1,588,037,499.54 |
| 海外(元) | 681,372,759.32 | 1,470,600,365.62 | 702,622,250.36 | 1,415,374,303.50 | 714,370,859.48 |
| 化妆品(元) | 1,032,649,066.33 | 1,613,426,400.05 | 747,081,947.57 | 1,049,697,142.39 | 565,776,739.96 |
| 提供劳务(元) | - | - | - | - | 5,048,888.16 |
| 销售材料(元) | 795,292.34 | - | 661,039.75 | - | 364,563.84 |
| 租赁(元) | 397,152.93 | - | 693,587.79 | - | 441,634.28 |
| 其他(元) | 772,807.48 | - | 1,250,561.03 | - | - |
| 营业成本(元) | |||||
| 创新(元) | 163,741,313.15 | 407,500,309.71 | 221,299,089.69 | 490,412,545.12 | 249,206,731.70 |
| 个人护理用品(元) | 589,055,472.60 | 849,271,660.96 | 524,536,918.03 | 866,259,415.24 | 561,568,157.81 |
| 海外(元) | 259,374,464.66 | 682,568,451.42 | 331,773,256.39 | 731,422,253.89 | 330,131,921.80 |
| 化妆品(元) | 263,902,149.16 | 422,695,977.49 | 195,332,389.35 | 318,388,632.38 | 149,160,024.30 |
| 提供劳务(元) | - | - | - | - | 699,323.25 |
| 销售材料(元) | 144,122.66 | - | 167,621.71 | - | - |
| 租赁(元) | - | - | - | - | - |
| 其他(元) | 422,117.76 | - | 955,893.15 | - | - |
| 毛利(元) | |||||
| 创新(元) | 167,013,150.69 | 403,512,754.32 | 215,062,756.95 | 339,811,613.23 | 197,466,369.05 |
| 个人护理用品(元) | 1,155,128,969.21 | 1,569,307,179.39 | 1,065,129,533.41 | 1,513,070,000.03 | 1,026,469,341.73 |
| 海外(元) | 421,998,294.66 | 788,031,914.20 | 370,848,993.97 | 683,952,049.61 | 384,238,937.68 |
| 化妆品(元) | 768,746,917.17 | 1,190,730,422.56 | 551,749,558.22 | 731,308,510.01 | 416,616,715.66 |
| 提供劳务(元) | - | - | - | - | 4,349,564.91 |
| 销售材料(元) | 651,169.68 | - | 493,418.04 | - | - |
| 租赁(元) | 397,152.93 | - | 693,587.79 | - | - |
| 其他(元) | 350,689.72 | - | 294,667.88 | - | - |
| 毛利率(%) | |||||
| 创新(%) | 50.49 | 49.75 | 49.29 | 40.93 | 44.21 |
| 个人护理用品(%) | 66.23 | 64.89 | 67.00 | 63.59 | 64.64 |
| 海外(%) | 61.93 | 53.59 | 52.78 | 48.32 | 53.79 |
| 化妆品(%) | 74.44 | 73.80 | 73.85 | 69.67 | 73.64 |
| 提供劳务(%) | - | - | - | - | 86.15 |
| 销售材料(%) | 81.88 | - | 74.64 | - | - |
| 租赁(%) | - | - | - | - | - |
| 其他(%) | 45.38 | - | 23.56 | - | - |
| 收入构成(%) | |||||
| 创新(%) | 8.72 | 12.85 | 12.55 | 14.63 | 13.45 |
| 个人护理用品(%) | 46.01 | 38.31 | 45.70 | 41.93 | 47.82 |
| 海外(%) | 17.97 | 23.29 | 20.20 | 24.94 | 21.51 |
| 化妆品(%) | 27.24 | 25.55 | 21.48 | 18.50 | 17.04 |
| 提供劳务(%) | - | - | - | - | 0.15 |
| 销售材料(%) | 0.02 | - | 0.02 | - | 0.01 |
| 租赁(%) | 0.01 | - | 0.02 | - | 0.01 |
| 其他(%) | 0.02 | - | 0.04 | - | - |
| 毛利构成(%) | |||||
| 创新(%) | 6.64 | 10.21 | 9.76 | 10.40 | 9.73 |
| 个人护理用品(%) | 45.94 | 39.71 | 48.32 | 46.30 | 50.59 |
| 海外(%) | 16.78 | 19.94 | 16.82 | 20.93 | 18.94 |
| 化妆品(%) | 30.58 | 30.13 | 25.03 | 22.38 | 20.53 |
| 提供劳务(%) | - | - | - | - | 0.21 |
| 销售材料(%) | 0.03 | - | 0.02 | - | 0.00 |
| 租赁(%) | 0.02 | - | 0.03 | - | 0.00 |
| 其他(%) | 0.01 | - | 0.01 | - | - |