| 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) | |||||
| 功能性护肤品(元) | - | - | 1,381,331,879.50 | 3,757,036,628.89 | 1,965,950,012.52 |
| 医疗终端产品(元) | 672,725,294.84 | 1,439,582,185.95 | 742,831,504.38 | 1,090,334,035.05 | 488,951,977.87 |
| 原料产品(元) | 626,157,239.82 | 1,236,114,832.11 | 629,830,845.22 | 1,129,157,026.30 | 567,328,459.47 |
| 皮肤科学创新转化业务(元) | 912,074,142.74 | 2,569,191,494.54 | - | - | - |
| 其他(元) | 49,137,100.08 | 116,393,075.37 | 48,598,156.82 | 98,794,993.89 | 53,341,544.66 |
| 营业成本(元) | |||||
| 功能性护肤品(元) | - | - | 371,098,510.99 | 979,522,765.28 | - |
| 医疗终端产品(元) | 123,904,288.03 | 224,952,732.00 | 115,451,586.38 | 195,166,131.26 | - |
| 原料产品(元) | 237,902,100.08 | 425,616,158.05 | 211,984,415.04 | 398,466,329.27 | - |
| 皮肤科学创新转化业务(元) | 276,386,477.30 | 698,876,206.36 | - | - | - |
| 其他(元) | 17,395,750.25 | 42,660,785.02 | 17,721,668.30 | 47,778,039.00 | - |
| 毛利(元) | |||||
| 功能性护肤品(元) | - | - | 1,010,233,368.51 | 2,777,513,863.61 | - |
| 医疗终端产品(元) | 548,821,006.81 | 1,214,629,453.95 | 627,379,918.00 | 895,167,903.79 | - |
| 原料产品(元) | 388,255,139.74 | 810,498,674.06 | 417,846,430.18 | 730,690,697.03 | - |
| 皮肤科学创新转化业务(元) | 635,687,665.44 | 1,870,315,288.18 | - | - | - |
| 其他(元) | 31,741,349.83 | 73,732,290.35 | 30,876,488.52 | 51,016,954.89 | - |
| 毛利率(%) | |||||
| 功能性护肤品(%) | - | - | 73.13 | 73.93 | - |
| 医疗终端产品(%) | 81.58 | 84.37 | 84.46 | 82.10 | - |
| 原料产品(%) | 62.01 | 65.57 | 66.34 | 64.71 | - |
| 皮肤科学创新转化业务(%) | 69.70 | 72.80 | - | - | - |
| 其他(%) | 64.60 | 63.35 | 63.53 | 51.64 | - |
| 收入构成(%) | |||||
| 功能性护肤品(%) | - | - | 49.29 | 61.84 | 63.92 |
| 医疗终端产品(%) | 29.77 | 26.85 | 26.51 | 17.95 | 15.90 |
| 原料产品(%) | 27.70 | 23.06 | 22.47 | 18.59 | 18.45 |
| 皮肤科学创新转化业务(%) | 40.36 | 47.92 | - | - | - |
| 其他(%) | 2.17 | 2.17 | 1.73 | 1.63 | 1.73 |
| 毛利构成(%) | |||||
| 功能性护肤品(%) | - | - | 48.42 | 62.35 | - |
| 医疗终端产品(%) | 34.21 | 30.60 | 30.07 | 20.10 | - |
| 原料产品(%) | 24.20 | 20.42 | 20.03 | 16.40 | - |
| 皮肤科学创新转化业务(%) | 39.62 | 47.12 | - | - | - |
| 其他(%) | 1.98 | 1.86 | 1.48 | 1.15 | - |