| 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) | |||||
| 护肤品(除面膜)(元) | 331,979,332.91 | 625,133,933.63 | 240,535,322.26 | 417,983,758.61 | 191,441,691.18 |
| 面膜类(元) | 17,827,135.97 | 33,063,998.53 | 9,023,009.45 | 24,444,881.64 | 12,118,077.91 |
| 洗护(元) | 11,463,267.90 | 13,347,735.13 | 6,901,422.39 | 12,488,379.81 | 4,524,653.74 |
| 彩妆及其他(元) | 6,222,783.02 | 17,290,899.15 | 7,272,722.91 | 10,081,940.26 | 3,282,646.15 |
| 检测(元) | 1,355,589.69 | 4,421,130.62 | 2,143,137.40 | 2,801,967.73 | 1,438,811.02 |
| 营业成本(元) | |||||
| 护肤品(除面膜)(元) | 254,619,208.81 | 456,273,855.75 | 171,399,051.61 | 277,480,066.98 | 122,977,982.47 |
| 面膜类(元) | 13,765,821.81 | 26,051,152.45 | 7,014,091.97 | 15,085,671.74 | 6,819,954.15 |
| 洗护(元) | 8,240,756.56 | 10,197,041.26 | 5,468,462.32 | 8,653,892.64 | 3,514,691.78 |
| 彩妆及其他(元) | 4,437,043.53 | 13,753,353.63 | 5,772,242.04 | 9,811,641.68 | 3,160,018.35 |
| 检测(元) | 1,231,448.44 | 2,984,349.99 | 1,596,192.21 | 2,068,366.63 | 1,609,004.45 |
| 毛利(元) | |||||
| 护肤品(除面膜)(元) | 77,360,124.10 | 168,860,077.88 | 69,136,270.65 | 140,503,691.63 | 68,463,708.71 |
| 面膜类(元) | 4,061,314.16 | 7,012,846.08 | 2,008,917.48 | 9,359,209.90 | 5,298,123.76 |
| 洗护(元) | 3,222,511.34 | 3,150,693.87 | 1,432,960.07 | 3,834,487.17 | 1,009,961.96 |
| 彩妆及其他(元) | 1,785,739.49 | 3,537,545.52 | 1,500,480.87 | 270,298.58 | 122,627.80 |
| 检测(元) | 124,141.25 | 1,436,780.63 | 546,945.19 | 733,601.10 | -170,193.43 |
| 毛利率(%) | |||||
| 护肤品(除面膜)(%) | 23.30 | 27.01 | 28.74 | 33.61 | 35.76 |
| 面膜类(%) | 22.78 | 21.21 | 22.26 | 38.29 | 43.72 |
| 洗护(%) | 28.11 | 23.60 | 20.76 | 30.70 | 22.32 |
| 彩妆及其他(%) | 28.70 | 20.46 | 20.63 | 2.68 | 3.74 |
| 检测(%) | 9.16 | 32.50 | 25.52 | 26.18 | -11.83 |
| 收入构成(%) | |||||
| 护肤品(除面膜)(%) | 90.00 | 90.17 | 90.47 | 89.35 | 89.96 |
| 面膜类(%) | 4.83 | 4.77 | 3.39 | 5.23 | 5.69 |
| 洗护(%) | 3.11 | 1.93 | 2.60 | 2.67 | 2.13 |
| 彩妆及其他(%) | 1.69 | 2.49 | 2.74 | 2.16 | 1.54 |
| 检测(%) | 0.37 | 0.64 | 0.81 | 0.60 | 0.68 |
| 毛利构成(%) | |||||
| 护肤品(除面膜)(%) | 89.38 | 91.77 | 92.64 | 90.82 | 91.62 |
| 面膜类(%) | 4.69 | 3.81 | 2.69 | 6.05 | 7.09 |
| 洗护(%) | 3.72 | 1.71 | 1.92 | 2.48 | 1.35 |
| 彩妆及其他(%) | 2.06 | 1.92 | 2.01 | 0.17 | 0.16 |
| 检测(%) | 0.14 | 0.78 | 0.73 | 0.47 | -0.23 |