| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 功能性护肤品(元) | - | - | - | - | 1,381,331,879.50 |
| 医疗终端产品(元) | 598,804,711.21 | 1,369,255,282.67 | 672,725,294.84 | 1,439,582,185.95 | 742,831,504.38 |
| 原料产品(元) | 637,878,432.55 | 1,209,522,547.26 | 626,157,239.82 | 1,236,114,832.11 | 629,830,845.22 |
| 皮肤科学创新转化业务(元) | 447,773,101.72 | 1,487,199,779.28 | 912,074,142.74 | 2,569,191,494.54 | - |
| 其他(元) | 69,145,870.65 | 129,349,842.04 | 49,137,100.08 | 116,393,075.37 | 48,598,156.82 |
| 营业成本(元) | |||||
| 功能性护肤品(元) | - | - | - | - | 371,098,510.99 |
| 医疗终端产品(元) | 115,959,422.49 | 265,725,427.74 | 123,904,288.03 | 224,952,732.00 | 115,451,586.38 |
| 原料产品(元) | 268,205,787.05 | 461,716,414.14 | 237,902,100.08 | 425,616,158.05 | 211,984,415.04 |
| 皮肤科学创新转化业务(元) | 166,844,151.32 | 481,760,172.41 | 276,386,477.30 | 698,876,206.36 | - |
| 其他(元) | 10,784,601.21 | 36,117,934.21 | 17,395,750.25 | 42,660,785.02 | 17,721,668.30 |
| 毛利(元) | |||||
| 功能性护肤品(元) | - | - | - | - | 1,010,233,368.51 |
| 医疗终端产品(元) | 482,845,288.72 | 1,103,529,854.93 | 548,821,006.81 | 1,214,629,453.95 | 627,379,918.00 |
| 原料产品(元) | 369,672,645.50 | 747,806,133.12 | 388,255,139.74 | 810,498,674.06 | 417,846,430.18 |
| 皮肤科学创新转化业务(元) | 280,928,950.40 | 1,005,439,606.87 | 635,687,665.44 | 1,870,315,288.18 | - |
| 其他(元) | 58,361,269.44 | 93,231,907.83 | 31,741,349.83 | 73,732,290.35 | 30,876,488.52 |
| 毛利率(%) | |||||
| 功能性护肤品(%) | - | - | - | - | 73.13 |
| 医疗终端产品(%) | 80.63 | 80.59 | 81.58 | 84.37 | 84.46 |
| 原料产品(%) | 57.95 | 61.83 | 62.01 | 65.57 | 66.34 |
| 皮肤科学创新转化业务(%) | 62.74 | 67.61 | 69.70 | 72.80 | - |
| 其他(%) | 84.40 | 72.08 | 64.60 | 63.35 | 63.53 |
| 收入构成(%) | |||||
| 功能性护肤品(%) | - | - | - | - | 49.29 |
| 医疗终端产品(%) | 34.15 | 32.64 | 29.77 | 26.85 | 26.51 |
| 原料产品(%) | 36.38 | 28.83 | 27.70 | 23.06 | 22.47 |
| 皮肤科学创新转化业务(%) | 25.53 | 35.45 | 40.36 | 47.92 | - |
| 其他(%) | 3.94 | 3.08 | 2.17 | 2.17 | 1.73 |
| 毛利构成(%) | |||||
| 功能性护肤品(%) | - | - | - | - | 48.42 |
| 医疗终端产品(%) | 40.51 | 37.41 | 34.21 | 30.60 | 30.07 |
| 原料产品(%) | 31.02 | 25.35 | 24.20 | 20.42 | 20.03 |
| 皮肤科学创新转化业务(%) | 23.57 | 34.08 | 39.62 | 47.12 | - |
| 其他(%) | 4.90 | 3.16 | 1.98 | 1.86 | 1.48 |