| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 护肤类(面膜)(元) | 1,428,728,718.22 | 689,061,876.27 | 1,125,059,762.22 | 570,020,161.51 |
| 肌肤清洁类(元) | 280,372,275.87 | 135,400,882.78 | 240,582,411.16 | 121,513,739.16 |
| 眼部护肤类(元) | 834,344,653.73 | 420,082,697.76 | 689,292,209.38 | 238,504,471.84 |
| 彩妆及其他类(元) | - | - | - | 421,067,027.07 |
| 美容及其他类(元) | 911,168,666.67 | 518,289,063.75 | 912,801,050.37 | - |
| 营业成本(元) | ||||
| 护肤类(面膜)(元) | 352,295,767.67 | 170,572,239.97 | 282,153,584.91 | 136,917,192.43 |
| 肌肤清洁类(元) | 76,872,363.99 | 35,174,556.31 | 66,094,874.55 | 32,461,495.81 |
| 眼部护肤类(元) | 190,966,254.20 | 95,472,728.78 | 172,286,195.29 | 60,835,183.14 |
| 彩妆及其他类(元) | - | - | - | 112,026,887.43 |
| 美容及其他类(元) | 259,673,136.62 | 146,542,897.11 | 260,101,442.77 | - |
| 毛利(元) | ||||
| 护肤类(面膜)(元) | 1,076,432,950.55 | 518,489,636.30 | 842,906,177.31 | 433,102,969.08 |
| 肌肤清洁类(元) | 203,499,911.88 | 100,226,326.47 | 174,487,536.61 | 89,052,243.35 |
| 眼部护肤类(元) | 643,378,399.53 | 324,609,968.98 | 517,006,014.09 | 177,669,288.70 |
| 彩妆及其他类(元) | - | - | - | 309,040,139.64 |
| 美容及其他类(元) | 651,495,530.05 | 371,746,166.64 | 652,699,607.60 | - |
| 毛利率(%) | ||||
| 护肤类(面膜)(%) | 75.34 | 75.25 | 74.92 | 75.98 |
| 肌肤清洁类(%) | 72.58 | 74.02 | 72.53 | 73.29 |
| 眼部护肤类(%) | 77.11 | 77.27 | 75.01 | 74.49 |
| 彩妆及其他类(%) | - | - | - | 73.39 |
| 美容及其他类(%) | 71.50 | 71.73 | 71.51 | - |
| 收入构成(%) | ||||
| 护肤类(面膜)(%) | 41.36 | 39.09 | 37.91 | 42.19 |
| 肌肤清洁类(%) | 8.12 | 7.68 | 8.11 | 8.99 |
| 眼部护肤类(%) | 24.15 | 23.83 | 23.23 | 17.65 |
| 彩妆及其他类(%) | - | - | - | 31.16 |
| 美容及其他类(%) | 26.38 | 29.40 | 30.76 | - |
| 毛利构成(%) | ||||
| 护肤类(面膜)(%) | 41.81 | 39.43 | 38.54 | 42.93 |
| 肌肤清洁类(%) | 7.90 | 7.62 | 7.98 | 8.83 |
| 眼部护肤类(%) | 24.99 | 24.68 | 23.64 | 17.61 |
| 彩妆及其他类(%) | - | - | - | 30.63 |
| 美容及其他类(%) | 25.30 | 28.27 | 29.84 | - |