| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 销售产品(元) | - | - | 261,637,818.84 |
| 皮肤类(元) | 217,134,550.44 | 188,826,178.69 | - |
| 五官类(元) | 38,546,411.85 | 43,111,560.25 | - |
| 消化类(元) | 269,014,871.60 | 242,290,517.32 | - |
| 营业成本(元) | |||
| 销售产品(元) | - | - | 87,539,532.01 |
| 皮肤类(元) | 64,714,944.36 | 55,918,692.63 | - |
| 五官类(元) | 6,970,406.14 | 8,016,080.62 | - |
| 消化类(元) | 112,165,553.67 | 99,254,835.23 | - |
| 毛利(元) | |||
| 销售产品(元) | - | - | 174,098,286.83 |
| 皮肤类(元) | 152,419,606.08 | 132,907,486.06 | - |
| 五官类(元) | 31,576,005.71 | 35,095,479.63 | - |
| 消化类(元) | 156,849,317.93 | 143,035,682.09 | - |
| 毛利率(%) | |||
| 销售产品(%) | - | - | 66.54 |
| 皮肤类(%) | 70.20 | 70.39 | - |
| 五官类(%) | 81.92 | 81.41 | - |
| 消化类(%) | 58.31 | 59.03 | - |
| 收入构成(%) | |||
| 销售产品(%) | - | - | 100.00 |
| 皮肤类(%) | 41.38 | 39.82 | - |
| 五官类(%) | 7.35 | 9.09 | - |
| 消化类(%) | 51.27 | 51.09 | - |
| 毛利构成(%) | |||
| 销售产品(%) | - | - | 100.00 |
| 皮肤类(%) | 44.72 | 42.73 | - |
| 五官类(%) | 9.26 | 11.28 | - |
| 消化类(%) | 46.02 | 45.99 | - |