| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 返利(元) | - | -14,745,800.00 | - | -13,698,700.00 | -6,704,400.00 |
| 皮肤类(元) | - | 195,263,900.00 | - | 185,457,800.00 | 99,867,400.00 |
| 五官类(元) | - | 38,369,100.00 | - | 34,563,700.00 | 15,502,300.00 |
| 消化类(元) | - | 252,674,600.00 | - | 250,133,300.00 | 140,882,800.00 |
| 运输费(元) | - | - | - | - | - |
| 销售产品(元) | 261,637,818.84 | - | 259,819,205.50 | - | - |
| 营业成本(元) | |||||
| 返利(元) | - | - | - | - | - |
| 皮肤类(元) | - | 61,236,600.00 | - | 54,755,800.00 | 27,076,900.00 |
| 五官类(元) | - | 4,750,100.00 | - | 4,374,900.00 | 1,919,900.00 |
| 消化类(元) | - | 86,715,500.00 | - | 116,535,300.00 | 68,723,900.00 |
| 运输费(元) | - | - | - | 11,490,800.00 | 6,165,600.00 |
| 销售产品(元) | 87,539,532.01 | - | 90,458,389.78 | - | - |
| 毛利(元) | |||||
| 返利(元) | - | - | - | - | - |
| 皮肤类(元) | - | 134,027,300.00 | - | 130,702,000.00 | 72,790,500.00 |
| 五官类(元) | - | 33,619,000.00 | - | 30,188,800.00 | 13,582,400.00 |
| 消化类(元) | - | 165,959,100.00 | - | 133,598,000.00 | 72,158,900.00 |
| 运输费(元) | - | - | - | -11,490,800.00 | -6,165,600.00 |
| 销售产品(元) | 174,098,286.83 | - | 169,360,815.72 | - | - |
| 毛利率(%) | |||||
| 返利(%) | - | - | - | - | - |
| 皮肤类(%) | - | 68.64 | - | 70.48 | 72.89 |
| 五官类(%) | - | 87.62 | - | 87.34 | 87.62 |
| 消化类(%) | - | 65.68 | - | 53.41 | 51.22 |
| 运输费(%) | - | - | - | - | - |
| 销售产品(%) | 66.54 | - | 65.18 | - | - |
| 收入构成(%) | |||||
| 返利(%) | - | -3.13 | - | -3.00 | -2.69 |
| 皮肤类(%) | - | 41.41 | - | 40.63 | 40.02 |
| 五官类(%) | - | 8.14 | - | 7.57 | 6.21 |
| 消化类(%) | - | 53.58 | - | 54.80 | 56.46 |
| 运输费(%) | - | - | - | 0.00 | 0.00 |
| 销售产品(%) | 100.00 | - | 100.00 | - | - |
| 毛利构成(%) | |||||
| 返利(%) | - | 0.00 | - | 0.00 | 0.00 |
| 皮肤类(%) | - | 40.18 | - | 46.18 | 47.77 |
| 五官类(%) | - | 10.08 | - | 10.67 | 8.91 |
| 消化类(%) | - | 49.75 | - | 47.21 | 47.36 |
| 运输费(%) | - | - | - | -4.06 | -4.05 |
| 销售产品(%) | 100.00 | - | 100.00 | - | - |