| 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) | |||||
| 成人卫生用品(元) | 263,314,746.02 | 554,711,499.24 | 262,543,580.36 | 620,547,200.07 | 281,864,168.83 |
| 婴儿卫生用品(元) | 898,174,311.28 | 1,975,630,838.27 | 996,676,094.97 | 2,032,390,196.04 | 908,307,495.80 |
| 非吸收性卫生用品及其他产品(元) | 151,592,022.01 | 147,526,216.07 | 97,849,048.71 | 86,951,594.78 | 86,512,765.57 |
| 营业成本(元) | |||||
| 成人卫生用品(元) | 191,845,815.93 | 401,696,738.54 | 193,206,523.36 | 465,019,845.18 | 217,865,590.68 |
| 婴儿卫生用品(元) | 671,386,000.08 | 1,518,702,031.50 | 772,229,224.14 | 1,599,389,570.90 | 711,283,738.08 |
| 非吸收性卫生用品及其他产品(元) | 68,534,731.02 | 65,246,431.19 | 42,306,509.32 | 58,300,615.87 | 59,166,954.59 |
| 毛利(元) | |||||
| 成人卫生用品(元) | 71,468,930.09 | 153,014,760.70 | 69,337,057.00 | 155,527,354.89 | 63,998,578.15 |
| 婴儿卫生用品(元) | 226,788,311.20 | 456,928,806.77 | 224,446,870.83 | 433,000,625.14 | 197,023,757.72 |
| 非吸收性卫生用品及其他产品(元) | 83,057,290.99 | 82,279,784.88 | 55,542,539.39 | 28,650,978.91 | 27,345,810.98 |
| 毛利率(%) | |||||
| 成人卫生用品(%) | 27.14 | 27.58 | 26.41 | 25.06 | 22.71 |
| 婴儿卫生用品(%) | 25.25 | 23.13 | 22.52 | 21.30 | 21.69 |
| 非吸收性卫生用品及其他产品(%) | 54.79 | 55.77 | 56.76 | 32.95 | 31.61 |
| 收入构成(%) | |||||
| 成人卫生用品(%) | 20.05 | 20.71 | 19.35 | 22.65 | 22.08 |
| 婴儿卫生用品(%) | 68.40 | 73.78 | 73.44 | 74.18 | 71.15 |
| 非吸收性卫生用品及其他产品(%) | 11.54 | 5.51 | 7.21 | 3.17 | 6.78 |
| 毛利构成(%) | |||||
| 成人卫生用品(%) | 18.74 | 22.10 | 19.85 | 25.20 | 22.19 |
| 婴儿卫生用品(%) | 59.48 | 66.01 | 64.25 | 70.16 | 68.32 |
| 非吸收性卫生用品及其他产品(%) | 21.78 | 11.89 | 15.90 | 4.64 | 9.48 |