| 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) | |||||
| 精油系列产品(元) | 103,469,135.32 | 140,006,957.27 | 92,080,201.98 | 157,807,247.80 | 107,825,129.42 |
| 驱蚊系列产品(元) | 481,089,612.02 | 532,225,797.99 | 375,244,265.45 | 439,383,329.23 | 330,804,421.07 |
| 婴童护理系列产品(元) | 441,316,405.53 | 813,507,403.57 | 405,152,599.27 | 690,236,119.39 | 292,046,433.54 |
| 其他(元) | 27,406,789.84 | 58,091,566.21 | 22,133,921.21 | 29,975,451.71 | 12,948,044.66 |
| 营业成本(元) | |||||
| 精油系列产品(元) | 36,365,421.68 | 51,353,885.18 | 35,144,528.14 | 57,688,335.15 | 39,625,152.01 |
| 驱蚊系列产品(元) | 209,218,250.08 | 246,974,062.91 | 173,811,595.56 | 201,303,997.84 | 149,608,526.35 |
| 婴童护理系列产品(元) | 158,977,393.85 | 321,569,566.07 | 157,552,812.06 | 277,371,573.24 | 112,023,322.76 |
| 其他(元) | 11,503,029.26 | 24,104,381.49 | 9,344,371.11 | 15,011,944.80 | 6,502,086.31 |
| 毛利(元) | |||||
| 精油系列产品(元) | 67,103,713.64 | 88,653,072.09 | 56,935,673.84 | 100,118,912.65 | 68,199,977.41 |
| 驱蚊系列产品(元) | 271,871,361.94 | 285,251,735.08 | 201,432,669.89 | 238,079,331.39 | 181,195,894.72 |
| 婴童护理系列产品(元) | 282,339,011.68 | 491,937,837.50 | 247,599,787.21 | 412,864,546.15 | 180,023,110.78 |
| 其他(元) | 15,903,760.58 | 33,987,184.72 | 12,789,550.10 | 14,963,506.91 | 6,445,958.35 |
| 毛利率(%) | |||||
| 精油系列产品(%) | 64.85 | 63.32 | 61.83 | 63.44 | 63.25 |
| 驱蚊系列产品(%) | 56.51 | 53.60 | 53.68 | 54.18 | 54.77 |
| 婴童护理系列产品(%) | 63.98 | 60.47 | 61.11 | 59.81 | 61.64 |
| 其他(%) | 58.03 | 58.51 | 57.78 | 49.92 | 49.78 |
| 收入构成(%) | |||||
| 精油系列产品(%) | 9.82 | 9.07 | 10.29 | 11.98 | 14.50 |
| 驱蚊系列产品(%) | 45.68 | 34.47 | 41.94 | 33.35 | 44.49 |
| 婴童护理系列产品(%) | 41.90 | 52.69 | 45.29 | 52.39 | 39.27 |
| 其他(%) | 2.60 | 3.76 | 2.47 | 2.28 | 1.74 |
| 毛利构成(%) | |||||
| 精油系列产品(%) | 10.53 | 9.85 | 10.98 | 13.07 | 15.65 |
| 驱蚊系列产品(%) | 42.67 | 31.70 | 38.83 | 31.08 | 41.57 |
| 婴童护理系列产品(%) | 44.31 | 54.67 | 47.73 | 53.90 | 41.30 |
| 其他(%) | 2.50 | 3.78 | 2.47 | 1.95 | 1.48 |