| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 健康硬件IDM产品(元) | - | 2,951,355,586.46 | 2,161,563,600.00 | 1,367,592,000.00 | 597,010,900.00 | 3,062,233,391.41 | 2,408,943,900.00 | 1,656,896,800.00 |
| 松霖·家(元) | - | 32,064,283.46 | 32,064,300.00 | 27,352,700.00 | 7,778,400.00 | 118,294,962.01 | 76,998,900.00 | 54,676,200.00 |
| 厨卫品类(元) | 1,270,872,400.00 | - | - | - | - | - | - | - |
| 美容健康类产品(元) | 139,932,700.00 | - | - | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 健康硬件IDM产品(元) | - | 1,911,802,244.41 | 1,397,598,500.00 | 893,736,900.00 | 396,023,900.00 | 2,102,181,556.15 | 1,675,636,900.00 | 1,160,705,000.00 |
| 松霖·家(元) | - | 26,700,068.99 | 26,700,100.00 | 22,525,400.00 | 5,957,200.00 | 99,217,899.62 | 63,695,000.00 | 47,244,900.00 |
| 厨卫品类(元) | - | - | - | - | - | - | - | - |
| 美容健康类产品(元) | - | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 健康硬件IDM产品(元) | - | 1,039,553,342.05 | 763,965,100.00 | 473,855,100.00 | 200,987,000.00 | 960,051,835.26 | 733,307,000.00 | 496,191,800.00 |
| 松霖·家(元) | - | 5,364,214.47 | 5,364,200.00 | 4,827,300.00 | 1,821,200.00 | 19,077,062.39 | 13,303,900.00 | 7,431,300.00 |
| 厨卫品类(元) | - | - | - | - | - | - | - | - |
| 美容健康类产品(元) | - | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 健康硬件IDM产品(%) | - | 35.22 | 35.34 | 34.65 | 33.67 | 31.35 | 30.44 | 29.95 |
| 松霖·家(%) | - | 16.73 | 16.73 | 17.65 | 23.41 | 16.13 | 17.28 | 13.59 |
| 厨卫品类(%) | - | - | - | - | - | - | - | - |
| 美容健康类产品(%) | - | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 健康硬件IDM产品(%) | - | 98.93 | 98.54 | 98.04 | 98.71 | 96.28 | 96.90 | 96.81 |
| 松霖·家(%) | - | 1.07 | 1.46 | 1.96 | 1.29 | 3.72 | 3.10 | 3.19 |
| 厨卫品类(%) | 90.08 | - | - | - | - | - | - | - |
| 美容健康类产品(%) | 9.92 | - | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 健康硬件IDM产品(%) | - | 99.49 | 99.30 | 98.99 | 99.10 | 98.05 | 98.22 | 98.52 |
| 松霖·家(%) | - | 0.51 | 0.70 | 1.01 | 0.90 | 1.95 | 1.78 | 1.48 |
| 厨卫品类(%) | - | - | - | - | - | - | - | - |
| 美容健康类产品(%) | - | - | - | - | - | - | - | - |