| 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) | |||||
| 肌肤清洁类(元) | 121,513,739.16 | 221,234,730.03 | 104,911,157.76 | 206,654,749.83 | 107,122,596.25 |
| 眼部护肤类(元) | 238,504,471.84 | 428,727,924.87 | 222,668,202.98 | 435,186,156.73 | 194,472,090.74 |
| 彩妆及其他类(元) | 421,067,027.07 | - | 309,655,951.15 | - | 102,792,091.96 |
| 护肤类(面膜)(元) | 570,020,161.51 | 925,202,093.66 | 421,859,974.10 | 794,469,694.81 | 411,183,825.27 |
| 美容及其他类(元) | - | 649,769,081.96 | - | 293,506,827.73 | - |
| 营业成本(元) | |||||
| 肌肤清洁类(元) | 32,461,495.81 | 74,929,805.53 | - | 70,641,891.90 | - |
| 眼部护肤类(元) | 60,835,183.14 | 118,829,685.86 | - | 136,049,379.99 | - |
| 彩妆及其他类(元) | 112,026,887.43 | - | - | - | - |
| 护肤类(面膜)(元) | 136,917,192.43 | 278,107,955.90 | - | 253,176,367.31 | - |
| 美容及其他类(元) | - | 179,974,364.20 | - | 85,896,308.19 | - |
| 毛利(元) | |||||
| 肌肤清洁类(元) | 89,052,243.35 | 146,304,924.50 | - | 136,012,857.93 | - |
| 眼部护肤类(元) | 177,669,288.70 | 309,898,239.01 | - | 299,136,776.74 | - |
| 彩妆及其他类(元) | 309,040,139.64 | - | - | - | - |
| 护肤类(面膜)(元) | 433,102,969.08 | 647,094,137.76 | - | 541,293,327.50 | - |
| 美容及其他类(元) | - | 469,794,717.76 | - | 207,610,519.54 | - |
| 毛利率(%) | |||||
| 肌肤清洁类(%) | 73.29 | 66.13 | - | 65.82 | - |
| 眼部护肤类(%) | 74.49 | 72.28 | - | 68.74 | - |
| 彩妆及其他类(%) | 73.39 | - | - | - | - |
| 护肤类(面膜)(%) | 75.98 | 69.94 | - | 68.13 | - |
| 美容及其他类(%) | - | 72.30 | - | 70.73 | - |
| 收入构成(%) | |||||
| 肌肤清洁类(%) | 8.99 | 9.94 | 9.91 | 11.95 | 13.13 |
| 眼部护肤类(%) | 17.65 | 19.27 | 21.02 | 25.16 | 23.84 |
| 彩妆及其他类(%) | 31.16 | - | 29.24 | - | 12.60 |
| 护肤类(面膜)(%) | 42.19 | 41.58 | 39.83 | 45.93 | 50.42 |
| 美容及其他类(%) | - | 29.20 | - | 16.97 | - |
| 毛利构成(%) | |||||
| 肌肤清洁类(%) | 8.83 | 9.30 | - | 11.49 | - |
| 眼部护肤类(%) | 17.61 | 19.70 | - | 25.26 | - |
| 彩妆及其他类(%) | 30.63 | - | - | - | - |
| 护肤类(面膜)(%) | 42.93 | 41.14 | - | 45.72 | - |
| 美容及其他类(%) | - | 29.86 | - | 17.53 | - |