| 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) | |||||
| 功能性护肤品(元) | 1,381,331,879.50 | 3,757,036,628.89 | 1,965,950,012.52 | 4,607,213,578.69 | 2,126,752,181.57 |
| 医疗终端产品(元) | 742,831,504.38 | 1,090,334,035.05 | 488,951,977.87 | 685,942,233.40 | 299,775,005.82 |
| 原料产品(元) | 629,830,845.22 | 1,129,157,026.30 | 567,328,459.47 | 979,966,027.34 | 460,502,971.45 |
| 其他(元) | 48,598,156.82 | 98,794,993.89 | 53,341,544.66 | 85,655,811.95 | 48,080,290.51 |
| 营业成本(元) | |||||
| 功能性护肤品(元) | 371,098,510.99 | 979,522,765.28 | - | 996,338,062.15 | - |
| 医疗终端产品(元) | 115,451,586.38 | 195,166,131.26 | - | 131,317,460.54 | - |
| 原料产品(元) | 211,984,415.04 | 398,466,329.27 | - | 278,871,449.72 | - |
| 其他(元) | 17,721,668.30 | 47,778,039.00 | - | 56,556,478.24 | - |
| 毛利(元) | |||||
| 功能性护肤品(元) | 1,010,233,368.51 | 2,777,513,863.61 | - | 3,610,875,516.54 | - |
| 医疗终端产品(元) | 627,379,918.00 | 895,167,903.79 | - | 554,624,772.86 | - |
| 原料产品(元) | 417,846,430.18 | 730,690,697.03 | - | 701,094,577.62 | - |
| 其他(元) | 30,876,488.52 | 51,016,954.89 | - | 29,099,333.71 | - |
| 毛利率(%) | |||||
| 功能性护肤品(%) | 73.13 | 73.93 | - | 78.37 | - |
| 医疗终端产品(%) | 84.46 | 82.10 | - | 80.86 | - |
| 原料产品(%) | 66.34 | 64.71 | - | 71.54 | - |
| 其他(%) | 63.53 | 51.64 | - | 33.97 | - |
| 收入构成(%) | |||||
| 功能性护肤品(%) | 49.29 | 61.84 | 63.92 | 72.45 | 72.46 |
| 医疗终端产品(%) | 26.51 | 17.95 | 15.90 | 10.79 | 10.21 |
| 原料产品(%) | 22.47 | 18.59 | 18.45 | 15.41 | 15.69 |
| 其他(%) | 1.73 | 1.63 | 1.73 | 1.35 | 1.64 |
| 毛利构成(%) | |||||
| 功能性护肤品(%) | 48.42 | 62.35 | - | 73.76 | - |
| 医疗终端产品(%) | 30.07 | 20.10 | - | 11.33 | - |
| 原料产品(%) | 20.03 | 16.40 | - | 14.32 | - |
| 其他(%) | 1.48 | 1.15 | - | 0.59 | - |