| 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) | |||||
| 精油系列产品(元) | 92,080,201.98 | 157,807,247.80 | 107,825,129.42 | 146,273,695.00 | 100,826,652.62 |
| 驱蚊系列产品(元) | 375,244,265.45 | 439,383,329.23 | 330,804,421.07 | 324,541,084.01 | 228,942,388.20 |
| 婴童护理系列产品(元) | 405,152,599.27 | 690,236,119.39 | 292,046,433.54 | 521,242,747.46 | 227,927,218.23 |
| 其他(元) | 22,133,921.21 | 29,975,451.71 | 12,948,044.66 | 40,239,276.62 | 21,077,286.10 |
| 营业成本(元) | |||||
| 精油系列产品(元) | 35,144,528.14 | 57,688,335.15 | 39,625,152.01 | 54,546,887.52 | 32,992,790.61 |
| 驱蚊系列产品(元) | 173,811,595.56 | 201,303,997.84 | 149,608,526.35 | 161,236,922.09 | 97,616,358.18 |
| 婴童护理系列产品(元) | 157,552,812.06 | 277,371,573.24 | 112,023,322.76 | 217,359,937.69 | 82,381,860.06 |
| 其他(元) | 9,344,371.11 | 15,011,944.80 | 6,502,086.31 | 17,782,099.61 | 7,926,632.67 |
| 毛利(元) | |||||
| 精油系列产品(元) | 56,935,673.84 | 100,118,912.65 | 68,199,977.41 | 91,726,807.48 | 67,833,862.01 |
| 驱蚊系列产品(元) | 201,432,669.89 | 238,079,331.39 | 181,195,894.72 | 163,304,161.92 | 131,326,030.02 |
| 婴童护理系列产品(元) | 247,599,787.21 | 412,864,546.15 | 180,023,110.78 | 303,882,809.77 | 145,545,358.17 |
| 其他(元) | 12,789,550.10 | 14,963,506.91 | 6,445,958.35 | 22,457,177.01 | 13,150,653.43 |
| 毛利率(%) | |||||
| 精油系列产品(%) | 61.83 | 63.44 | 63.25 | 62.71 | 67.28 |
| 驱蚊系列产品(%) | 53.68 | 54.18 | 54.77 | 50.32 | 57.36 |
| 婴童护理系列产品(%) | 61.11 | 59.81 | 61.64 | 58.30 | 63.86 |
| 其他(%) | 57.78 | 49.92 | 49.78 | 55.81 | 62.39 |
| 收入构成(%) | |||||
| 精油系列产品(%) | 10.29 | 11.98 | 14.50 | 14.17 | 17.42 |
| 驱蚊系列产品(%) | 41.94 | 33.35 | 44.49 | 31.44 | 39.56 |
| 婴童护理系列产品(%) | 45.29 | 52.39 | 39.27 | 50.49 | 39.38 |
| 其他(%) | 2.47 | 2.28 | 1.74 | 3.90 | 3.64 |
| 毛利构成(%) | |||||
| 精油系列产品(%) | 10.98 | 13.07 | 15.65 | 15.78 | 18.96 |
| 驱蚊系列产品(%) | 38.83 | 31.08 | 41.57 | 28.09 | 36.70 |
| 婴童护理系列产品(%) | 47.73 | 53.90 | 41.30 | 52.27 | 40.67 |
| 其他(%) | 2.47 | 1.95 | 1.48 | 3.86 | 3.67 |