| 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) | |||||
| 成人卫生用品(元) | 638,894,593.89 | 551,659,068.05 | 263,314,746.02 | 554,711,499.24 | 262,543,580.36 |
| 婴儿卫生用品(元) | 930,953,521.47 | 2,060,014,949.95 | 898,174,311.28 | 1,975,630,838.27 | 996,676,094.97 |
| 非吸收性卫生用品及其他产品(元) | 190,114,539.50 | 232,428,534.61 | 151,592,022.01 | 147,526,216.07 | 97,849,048.71 |
| 营业成本(元) | |||||
| 成人卫生用品(元) | 357,283,115.03 | 392,198,757.80 | 191,845,815.93 | 401,696,738.54 | 193,206,523.36 |
| 婴儿卫生用品(元) | 725,715,131.02 | 1,566,933,919.50 | 671,386,000.08 | 1,518,702,031.50 | 772,229,224.14 |
| 非吸收性卫生用品及其他产品(元) | 94,960,028.11 | 122,071,622.44 | 68,534,731.02 | 65,246,431.19 | 42,306,509.32 |
| 毛利(元) | |||||
| 成人卫生用品(元) | 281,611,478.86 | 159,460,310.25 | 71,468,930.09 | 153,014,760.70 | 69,337,057.00 |
| 婴儿卫生用品(元) | 205,238,390.45 | 493,081,030.45 | 226,788,311.20 | 456,928,806.77 | 224,446,870.83 |
| 非吸收性卫生用品及其他产品(元) | 95,154,511.39 | 110,356,912.17 | 83,057,290.99 | 82,279,784.88 | 55,542,539.39 |
| 毛利率(%) | |||||
| 成人卫生用品(%) | 44.08 | 28.91 | 27.14 | 27.58 | 26.41 |
| 婴儿卫生用品(%) | 22.05 | 23.94 | 25.25 | 23.13 | 22.52 |
| 非吸收性卫生用品及其他产品(%) | 50.05 | 47.48 | 54.79 | 55.77 | 56.76 |
| 收入构成(%) | |||||
| 成人卫生用品(%) | 36.30 | 19.40 | 20.05 | 20.71 | 19.35 |
| 婴儿卫生用品(%) | 52.90 | 72.43 | 68.40 | 73.78 | 73.44 |
| 非吸收性卫生用品及其他产品(%) | 10.80 | 8.17 | 11.54 | 5.51 | 7.21 |
| 毛利构成(%) | |||||
| 成人卫生用品(%) | 48.39 | 20.90 | 18.74 | 22.10 | 19.85 |
| 婴儿卫生用品(%) | 35.26 | 64.63 | 59.48 | 66.01 | 64.25 |
| 非吸收性卫生用品及其他产品(%) | 16.35 | 14.47 | 21.78 | 11.89 | 15.90 |