| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精油系列产品(元) | 146,273,695.00 | 100,826,652.62 | 146,345,384.73 | 90,108,735.00 |
| 驱蚊系列产品(元) | 324,541,084.01 | 228,942,388.20 | 272,257,750.89 | 183,191,601.00 |
| 婴童护理系列产品(元) | 521,242,747.46 | 227,927,218.23 | 390,090,351.48 | 148,953,131.00 |
| 其他(元) | 40,239,276.62 | 21,077,286.10 | 46,955,148.18 | 16,558,880.03 |
| 营业成本(元) | ||||
| 精油系列产品(元) | 54,546,887.52 | 32,992,790.61 | 47,863,952.13 | 30,882,569.86 |
| 驱蚊系列产品(元) | 161,236,922.09 | 97,616,358.18 | 118,002,121.36 | 77,928,969.49 |
| 婴童护理系列产品(元) | 217,359,937.69 | 82,381,860.06 | 145,238,007.15 | 56,415,895.01 |
| 其他(元) | 17,782,099.61 | 7,926,632.67 | 18,040,979.56 | 6,154,771.24 |
| 毛利(元) | ||||
| 精油系列产品(元) | 91,726,807.48 | 67,833,862.01 | 98,481,432.60 | 59,226,165.14 |
| 驱蚊系列产品(元) | 163,304,161.92 | 131,326,030.02 | 154,255,629.53 | 105,262,631.51 |
| 婴童护理系列产品(元) | 303,882,809.77 | 145,545,358.17 | 244,852,344.33 | 92,537,235.99 |
| 其他(元) | 22,457,177.01 | 13,150,653.43 | 28,914,168.62 | 10,404,108.79 |
| 毛利率(%) | ||||
| 精油系列产品(%) | 62.71 | 67.28 | 67.29 | 65.73 |
| 驱蚊系列产品(%) | 50.32 | 57.36 | 56.66 | 57.46 |
| 婴童护理系列产品(%) | 58.30 | 63.86 | 62.77 | 62.13 |
| 其他(%) | 55.81 | 62.39 | 61.58 | 62.83 |
| 收入构成(%) | ||||
| 精油系列产品(%) | 14.17 | 17.42 | 17.10 | 20.53 |
| 驱蚊系列产品(%) | 31.44 | 39.56 | 31.82 | 41.75 |
| 婴童护理系列产品(%) | 50.49 | 39.38 | 45.59 | 33.94 |
| 其他(%) | 3.90 | 3.64 | 5.49 | 3.77 |
| 毛利构成(%) | ||||
| 精油系列产品(%) | 15.78 | 18.96 | 18.70 | 22.15 |
| 驱蚊系列产品(%) | 28.09 | 36.70 | 29.30 | 39.36 |
| 婴童护理系列产品(%) | 52.27 | 40.67 | 46.51 | 34.60 |
| 其他(%) | 3.86 | 3.67 | 5.49 | 3.89 |