| 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) | |||||
| 艾炙(元) | - | - | - | - | 40,678,972.59 |
| 肩部(元) | 84,783,074.42 | 353,741,354.90 | 223,199,794.25 | 482,506,144.44 | 174,129,371.12 |
| 健康运动(元) | - | - | - | - | 11,674,725.00 |
| 脚部(元) | - | - | - | - | 7,927,159.92 |
| 颈部(元) | 40,684,008.59 | 127,628,986.85 | 65,432,187.80 | 174,723,284.01 | 121,534,328.68 |
| 头部(元) | - | - | - | - | 28,788,753.73 |
| 头皮(元) | - | - | - | - | 20,057,754.53 |
| 眼部(元) | 50,348,213.55 | 127,286,727.66 | 71,449,454.50 | 192,497,528.86 | 106,600,311.78 |
| 腰背部(元) | 46,142,179.35 | 107,741,238.45 | 60,034,798.02 | 108,823,813.87 | 59,747,358.41 |
| 头皮+头部(元) | 69,656,077.80 | 237,773,148.99 | 117,216,956.02 | 165,522,526.04 | - |
| 其他(元) | 93,323,588.53 | 128,690,389.19 | 66,191,865.15 | 149,138,488.30 | 28,260,937.89 |
| 营业成本(元) | |||||
| 艾炙(元) | - | - | - | - | - |
| 肩部(元) | 32,019,826.22 | 137,943,649.12 | 84,922,181.76 | 178,946,348.30 | - |
| 健康运动(元) | - | - | - | - | - |
| 脚部(元) | - | - | - | - | - |
| 颈部(元) | 14,029,616.94 | 47,667,517.32 | 22,288,038.79 | 68,095,134.62 | - |
| 头部(元) | - | - | - | - | - |
| 头皮(元) | - | - | - | - | - |
| 眼部(元) | 18,782,776.07 | 50,111,016.87 | 30,221,065.89 | 89,606,016.82 | - |
| 腰背部(元) | 17,392,321.36 | 40,971,079.32 | 22,019,872.52 | 41,754,137.85 | - |
| 头皮+头部(元) | 23,364,441.04 | 77,581,460.05 | 36,189,715.64 | 64,959,282.68 | - |
| 其他(元) | 38,262,753.93 | 73,383,267.82 | 34,771,442.87 | 75,233,968.77 | - |
| 毛利(元) | |||||
| 艾炙(元) | - | - | - | - | - |
| 肩部(元) | 52,763,248.20 | 215,797,705.78 | 138,277,612.49 | 303,559,796.14 | - |
| 健康运动(元) | - | - | - | - | - |
| 脚部(元) | - | - | - | - | - |
| 颈部(元) | 26,654,391.65 | 79,961,469.53 | 43,144,149.01 | 106,628,149.39 | - |
| 头部(元) | - | - | - | - | - |
| 头皮(元) | - | - | - | - | - |
| 眼部(元) | 31,565,437.48 | 77,175,710.79 | 41,228,388.61 | 102,891,512.04 | - |
| 腰背部(元) | 28,749,857.99 | 66,770,159.13 | 38,014,925.50 | 67,069,676.02 | - |
| 头皮+头部(元) | 46,291,636.76 | 160,191,688.94 | 81,027,240.38 | 100,563,243.36 | - |
| 其他(元) | 55,060,834.60 | 55,307,121.37 | 31,420,422.28 | 73,904,519.53 | - |
| 毛利率(%) | |||||
| 艾炙(%) | - | - | - | - | - |
| 肩部(%) | 62.23 | 61.00 | 61.95 | 62.91 | - |
| 健康运动(%) | - | - | - | - | - |
| 脚部(%) | - | - | - | - | - |
| 颈部(%) | 65.52 | 62.65 | 65.94 | 61.03 | - |
| 头部(%) | - | - | - | - | - |
| 头皮(%) | - | - | - | - | - |
| 眼部(%) | 62.69 | 60.63 | 57.70 | 53.45 | - |
| 腰背部(%) | 62.31 | 61.97 | 63.32 | 61.63 | - |
| 头皮+头部(%) | 66.46 | 67.37 | 69.13 | 60.76 | - |
| 其他(%) | 59.00 | 42.98 | 47.47 | 49.55 | - |
| 收入构成(%) | |||||
| 艾炙(%) | - | - | - | - | 6.79 |
| 肩部(%) | 22.03 | 32.67 | 36.98 | 37.90 | 29.05 |
| 健康运动(%) | - | - | - | - | 1.95 |
| 脚部(%) | - | - | - | - | 1.32 |
| 颈部(%) | 10.57 | 11.79 | 10.84 | 13.72 | 20.28 |
| 头部(%) | - | - | - | - | 4.80 |
| 头皮(%) | - | - | - | - | 3.35 |
| 眼部(%) | 13.08 | 11.75 | 11.84 | 15.12 | 17.78 |
| 腰背部(%) | 11.99 | 9.95 | 9.95 | 8.55 | 9.97 |
| 头皮+头部(%) | 18.10 | 21.96 | 19.42 | 13.00 | - |
| 其他(%) | 24.24 | 11.88 | 10.97 | 11.71 | 4.71 |
| 毛利构成(%) | |||||
| 艾炙(%) | - | - | - | - | - |
| 肩部(%) | 21.89 | 32.94 | 37.06 | 40.23 | - |
| 健康运动(%) | - | - | - | - | - |
| 脚部(%) | - | - | - | - | - |
| 颈部(%) | 11.06 | 12.20 | 11.56 | 14.13 | - |
| 头部(%) | - | - | - | - | - |
| 头皮(%) | - | - | - | - | - |
| 眼部(%) | 13.09 | 11.78 | 11.05 | 13.63 | - |
| 腰背部(%) | 11.93 | 10.19 | 10.19 | 8.89 | - |
| 头皮+头部(%) | 19.20 | 24.45 | 21.72 | 13.33 | - |
| 其他(%) | 22.84 | 8.44 | 8.42 | 9.79 | - |