| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 护肤品(除面膜)(元) | 331,979,332.91 | 625,133,933.63 | 240,535,322.26 |
| 面膜类(元) | 17,827,135.97 | 33,063,998.53 | 9,023,009.45 |
| 洗护(元) | 11,463,267.90 | 13,347,735.13 | 6,901,422.39 |
| 彩妆及其他(元) | 6,222,783.02 | 17,290,899.15 | 7,272,722.91 |
| 检测(元) | 1,355,589.69 | 4,421,130.62 | 2,143,137.40 |
| 营业成本(元) | |||
| 护肤品(除面膜)(元) | 254,619,208.81 | 456,273,855.75 | 171,399,051.61 |
| 面膜类(元) | 13,765,821.81 | 26,051,152.45 | 7,014,091.97 |
| 洗护(元) | 8,240,756.56 | 10,197,041.26 | 5,468,462.32 |
| 彩妆及其他(元) | 4,437,043.53 | 13,753,353.63 | 5,772,242.04 |
| 检测(元) | 1,231,448.44 | 2,984,349.99 | 1,596,192.21 |
| 毛利(元) | |||
| 护肤品(除面膜)(元) | 77,360,124.10 | 168,860,077.88 | 69,136,270.65 |
| 面膜类(元) | 4,061,314.16 | 7,012,846.08 | 2,008,917.48 |
| 洗护(元) | 3,222,511.34 | 3,150,693.87 | 1,432,960.07 |
| 彩妆及其他(元) | 1,785,739.49 | 3,537,545.52 | 1,500,480.87 |
| 检测(元) | 124,141.25 | 1,436,780.63 | 546,945.19 |
| 毛利率(%) | |||
| 护肤品(除面膜)(%) | 23.30 | 27.01 | 28.74 |
| 面膜类(%) | 22.78 | 21.21 | 22.26 |
| 洗护(%) | 28.11 | 23.60 | 20.76 |
| 彩妆及其他(%) | 28.70 | 20.46 | 20.63 |
| 检测(%) | 9.16 | 32.50 | 25.52 |
| 收入构成(%) | |||
| 护肤品(除面膜)(%) | 90.00 | 90.17 | 90.47 |
| 面膜类(%) | 4.83 | 4.77 | 3.39 |
| 洗护(%) | 3.11 | 1.93 | 2.60 |
| 彩妆及其他(%) | 1.69 | 2.49 | 2.74 |
| 检测(%) | 0.37 | 0.64 | 0.81 |
| 毛利构成(%) | |||
| 护肤品(除面膜)(%) | 89.38 | 91.77 | 92.64 |
| 面膜类(%) | 4.69 | 3.81 | 2.69 |
| 洗护(%) | 3.72 | 1.71 | 1.92 |
| 彩妆及其他(%) | 2.06 | 1.92 | 2.01 |
| 检测(%) | 0.14 | 0.78 | 0.73 |