| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 湿巾(元) | 243,165,452.16 | 378,767,638.91 | 269,889,500.00 | 177,906,575.76 | 387,791,031.53 | 199,447,448.70 |
| 牙刷(元) | 269,366,063.91 | - | 372,577,300.00 | 238,333,235.09 | - | 250,378,737.46 |
| 益生菌制品(元) | 56,687,026.67 | 106,831,156.18 | - | - | 55,659,494.86 | 14,967,166.12 |
| 牙线及其他口腔用品(元) | 307,121,037.17 | - | - | 251,914,709.83 | - | 155,367,170.54 |
| 口腔护理产品(元) | - | 1,037,043,853.70 | - | - | 843,151,584.45 | - |
| 益生菌产品(元) | - | - | - | 48,981,393.24 | - | - |
| 营业成本(元) | ||||||
| 湿巾(元) | 192,750,376.21 | 294,823,268.79 | - | 136,136,131.35 | 296,507,589.28 | 154,675,223.54 |
| 牙刷(元) | 203,237,620.87 | - | - | 176,492,996.91 | - | 184,069,875.16 |
| 益生菌制品(元) | 22,788,751.79 | 54,777,649.73 | - | - | 34,677,897.38 | 12,210,206.55 |
| 牙线及其他口腔用品(元) | 233,975,300.62 | - | - | 188,292,875.11 | - | 112,493,627.63 |
| 口腔护理产品(元) | - | 783,996,432.76 | - | - | 652,265,240.94 | - |
| 益生菌产品(元) | - | - | - | 26,003,837.60 | - | - |
| 毛利(元) | ||||||
| 湿巾(元) | 50,415,075.95 | 83,944,370.12 | - | 41,770,444.41 | 91,283,442.25 | 44,772,225.16 |
| 牙刷(元) | 66,128,443.04 | - | - | 61,840,238.18 | - | 66,308,862.30 |
| 益生菌制品(元) | 33,898,274.88 | 52,053,506.45 | - | - | 20,981,597.48 | 2,756,959.57 |
| 牙线及其他口腔用品(元) | 73,145,736.55 | - | - | 63,621,834.72 | - | 42,873,542.91 |
| 口腔护理产品(元) | - | 253,047,420.94 | - | - | 190,886,343.51 | - |
| 益生菌产品(元) | - | - | - | 22,977,555.64 | - | - |
| 毛利率(%) | ||||||
| 湿巾(%) | 20.73 | 22.16 | - | 23.48 | 23.54 | 22.45 |
| 牙刷(%) | 24.55 | - | - | 25.95 | - | 26.48 |
| 益生菌制品(%) | 59.80 | 48.73 | - | - | 37.70 | 18.42 |
| 牙线及其他口腔用品(%) | 23.82 | - | - | 25.26 | - | 27.59 |
| 口腔护理产品(%) | - | 24.40 | - | - | 22.64 | - |
| 益生菌产品(%) | - | - | - | 46.91 | - | - |
| 收入构成(%) | ||||||
| 湿巾(%) | 27.75 | 24.88 | 42.01 | 24.81 | 30.14 | 32.16 |
| 牙刷(%) | 30.74 | - | 57.99 | 33.23 | - | 40.37 |
| 益生菌制品(%) | 6.47 | 7.02 | - | - | 4.33 | 2.41 |
| 牙线及其他口腔用品(%) | 35.05 | - | - | 35.13 | - | 25.05 |
| 口腔护理产品(%) | - | 68.11 | - | - | 65.53 | - |
| 益生菌产品(%) | - | - | - | 6.83 | - | - |
| 毛利构成(%) | ||||||
| 湿巾(%) | 22.55 | 21.58 | - | 21.96 | 30.11 | 28.57 |
| 牙刷(%) | 29.58 | - | - | 32.51 | - | 42.31 |
| 益生菌制品(%) | 15.16 | 13.38 | - | - | 6.92 | 1.76 |
| 牙线及其他口腔用品(%) | 32.71 | - | - | 33.45 | - | 27.36 |
| 口腔护理产品(%) | - | 65.04 | - | - | 62.97 | - |
| 益生菌产品(%) | - | - | - | 12.08 | - | - |