| 2025年三季报 | 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) | ||||||
| 湿巾(元) | 269,889,500.00 | 177,906,575.76 | 387,791,031.53 | 199,447,448.70 | 336,401,811.30 | 150,443,266.64 |
| 牙刷(元) | 372,577,300.00 | 238,333,235.09 | - | 250,378,737.46 | - | 208,364,276.84 |
| 牙线及其他口腔用品(元) | - | 251,914,709.83 | - | 155,367,170.54 | - | 123,442,866.88 |
| 口腔护理产品(元) | - | - | 843,151,584.45 | - | 721,891,142.39 | - |
| 益生菌制品(元) | - | - | 55,659,494.86 | 14,967,166.12 | - | - |
| 益生菌产品(元) | - | 48,981,393.24 | - | - | - | - |
| 营业成本(元) | ||||||
| 湿巾(元) | - | 136,136,131.35 | 296,507,589.28 | 154,675,223.54 | 264,835,962.40 | - |
| 牙刷(元) | - | 176,492,996.91 | - | 184,069,875.16 | - | - |
| 牙线及其他口腔用品(元) | - | 188,292,875.11 | - | 112,493,627.63 | - | - |
| 口腔护理产品(元) | - | - | 652,265,240.94 | - | 550,552,047.45 | - |
| 益生菌制品(元) | - | - | 34,677,897.38 | 12,210,206.55 | - | - |
| 益生菌产品(元) | - | 26,003,837.60 | - | - | - | - |
| 毛利(元) | ||||||
| 湿巾(元) | - | 41,770,444.41 | 91,283,442.25 | 44,772,225.16 | 71,565,848.90 | - |
| 牙刷(元) | - | 61,840,238.18 | - | 66,308,862.30 | - | - |
| 牙线及其他口腔用品(元) | - | 63,621,834.72 | - | 42,873,542.91 | - | - |
| 口腔护理产品(元) | - | - | 190,886,343.51 | - | 171,339,094.94 | - |
| 益生菌制品(元) | - | - | 20,981,597.48 | 2,756,959.57 | - | - |
| 益生菌产品(元) | - | 22,977,555.64 | - | - | - | - |
| 毛利率(%) | ||||||
| 湿巾(%) | - | 23.48 | 23.54 | 22.45 | 21.27 | - |
| 牙刷(%) | - | 25.95 | - | 26.48 | - | - |
| 牙线及其他口腔用品(%) | - | 25.26 | - | 27.59 | - | - |
| 口腔护理产品(%) | - | - | 22.64 | - | 23.73 | - |
| 益生菌制品(%) | - | - | 37.70 | 18.42 | - | - |
| 益生菌产品(%) | - | 46.91 | - | - | - | - |
| 收入构成(%) | ||||||
| 湿巾(%) | 42.01 | 24.81 | 30.14 | 32.16 | 31.79 | 31.20 |
| 牙刷(%) | 57.99 | 33.23 | - | 40.37 | - | 43.21 |
| 牙线及其他口腔用品(%) | - | 35.13 | - | 25.05 | - | 25.60 |
| 口腔护理产品(%) | - | - | 65.53 | - | 68.21 | - |
| 益生菌制品(%) | - | - | 4.33 | 2.41 | - | - |
| 益生菌产品(%) | - | 6.83 | - | - | - | - |
| 毛利构成(%) | ||||||
| 湿巾(%) | - | 21.96 | 30.11 | 28.57 | 29.46 | - |
| 牙刷(%) | - | 32.51 | - | 42.31 | - | - |
| 牙线及其他口腔用品(%) | - | 33.45 | - | 27.36 | - | - |
| 口腔护理产品(%) | - | - | 62.97 | - | 70.54 | - |
| 益生菌制品(%) | - | - | 6.92 | 1.76 | - | - |
| 益生菌产品(%) | - | 12.08 | - | - | - | - |