| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售产品(元) | - | 261,637,818.84 | - | 259,819,205.50 |
| 返利(元) | - | - | -14,745,800.00 | - |
| 皮肤类(元) | 188,826,178.69 | - | 195,263,900.00 | - |
| 五官类(元) | 43,111,560.25 | - | 38,369,100.00 | - |
| 消化类(元) | 242,290,517.32 | - | 252,674,600.00 | - |
| 营业成本(元) | ||||
| 销售产品(元) | - | 87,539,532.01 | - | 90,458,389.78 |
| 返利(元) | - | - | - | - |
| 皮肤类(元) | 55,918,692.63 | - | 61,236,600.00 | - |
| 五官类(元) | 8,016,080.62 | - | 4,750,100.00 | - |
| 消化类(元) | 99,254,835.23 | - | 86,715,500.00 | - |
| 毛利(元) | ||||
| 销售产品(元) | - | 174,098,286.83 | - | 169,360,815.72 |
| 返利(元) | - | - | - | - |
| 皮肤类(元) | 132,907,486.06 | - | 134,027,300.00 | - |
| 五官类(元) | 35,095,479.63 | - | 33,619,000.00 | - |
| 消化类(元) | 143,035,682.09 | - | 165,959,100.00 | - |
| 毛利率(%) | ||||
| 销售产品(%) | - | 66.54 | - | 65.18 |
| 返利(%) | - | - | - | - |
| 皮肤类(%) | 70.39 | - | 68.64 | - |
| 五官类(%) | 81.41 | - | 87.62 | - |
| 消化类(%) | 59.03 | - | 65.68 | - |
| 收入构成(%) | ||||
| 销售产品(%) | - | 100.00 | - | 100.00 |
| 返利(%) | - | - | -3.13 | - |
| 皮肤类(%) | 39.82 | - | 41.41 | - |
| 五官类(%) | 9.09 | - | 8.14 | - |
| 消化类(%) | 51.09 | - | 53.58 | - |
| 毛利构成(%) | ||||
| 销售产品(%) | - | 100.00 | - | 100.00 |
| 返利(%) | - | - | 0.00 | - |
| 皮肤类(%) | 42.73 | - | 40.18 | - |
| 五官类(%) | 11.28 | - | 10.08 | - |
| 消化类(%) | 45.99 | - | 49.75 | - |