| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 护肤类(面膜)(元) | 689,061,876.27 | 1,125,059,762.22 | 570,020,161.51 | 925,202,093.66 | 421,859,974.10 |
| 肌肤清洁类(元) | 135,400,882.78 | 240,582,411.16 | 121,513,739.16 | 221,234,730.03 | 104,911,157.76 |
| 眼部护肤类(元) | 420,082,697.76 | 689,292,209.38 | 238,504,471.84 | 428,727,924.87 | 222,668,202.98 |
| 彩妆及其他类(元) | - | - | 421,067,027.07 | - | 309,655,951.15 |
| 美容及其他类(元) | 518,289,063.75 | 912,801,050.37 | - | 649,769,081.96 | - |
| 营业成本(元) | |||||
| 护肤类(面膜)(元) | 170,572,239.97 | 282,153,584.91 | 136,917,192.43 | 278,107,955.90 | - |
| 肌肤清洁类(元) | 35,174,556.31 | 66,094,874.55 | 32,461,495.81 | 74,929,805.53 | - |
| 眼部护肤类(元) | 95,472,728.78 | 172,286,195.29 | 60,835,183.14 | 118,829,685.86 | - |
| 彩妆及其他类(元) | - | - | 112,026,887.43 | - | - |
| 美容及其他类(元) | 146,542,897.11 | 260,101,442.77 | - | 179,974,364.20 | - |
| 毛利(元) | |||||
| 护肤类(面膜)(元) | 518,489,636.30 | 842,906,177.31 | 433,102,969.08 | 647,094,137.76 | - |
| 肌肤清洁类(元) | 100,226,326.47 | 174,487,536.61 | 89,052,243.35 | 146,304,924.50 | - |
| 眼部护肤类(元) | 324,609,968.98 | 517,006,014.09 | 177,669,288.70 | 309,898,239.01 | - |
| 彩妆及其他类(元) | - | - | 309,040,139.64 | - | - |
| 美容及其他类(元) | 371,746,166.64 | 652,699,607.60 | - | 469,794,717.76 | - |
| 毛利率(%) | |||||
| 护肤类(面膜)(%) | 75.25 | 74.92 | 75.98 | 69.94 | - |
| 肌肤清洁类(%) | 74.02 | 72.53 | 73.29 | 66.13 | - |
| 眼部护肤类(%) | 77.27 | 75.01 | 74.49 | 72.28 | - |
| 彩妆及其他类(%) | - | - | 73.39 | - | - |
| 美容及其他类(%) | 71.73 | 71.51 | - | 72.30 | - |
| 收入构成(%) | |||||
| 护肤类(面膜)(%) | 39.09 | 37.91 | 42.19 | 41.58 | 39.83 |
| 肌肤清洁类(%) | 7.68 | 8.11 | 8.99 | 9.94 | 9.91 |
| 眼部护肤类(%) | 23.83 | 23.23 | 17.65 | 19.27 | 21.02 |
| 彩妆及其他类(%) | - | - | 31.16 | - | 29.24 |
| 美容及其他类(%) | 29.40 | 30.76 | - | 29.20 | - |
| 毛利构成(%) | |||||
| 护肤类(面膜)(%) | 39.43 | 38.54 | 42.93 | 41.14 | - |
| 肌肤清洁类(%) | 7.62 | 7.98 | 8.83 | 9.30 | - |
| 眼部护肤类(%) | 24.68 | 23.64 | 17.61 | 19.70 | - |
| 彩妆及其他类(%) | - | - | 30.63 | - | - |
| 美容及其他类(%) | 28.27 | 29.84 | - | 29.86 | - |