| 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) | |||||
| 生物基纤维(元) | 185,934,714.67 | 423,834,163.51 | 196,851,512.73 | 608,665,667.89 | 311,648,695.43 |
| 医疗美容服务(元) | 277,239,865.93 | 623,937,629.24 | 317,270,399.93 | 697,412,702.06 | 359,926,083.67 |
| 其他(元) | 19,270,064.55 | 46,803,711.30 | 25,249,783.99 | 58,259,925.75 | 30,319,837.41 |
| 营业成本(元) | |||||
| 生物基纤维(元) | 209,375,617.78 | 459,461,766.31 | 201,573,508.75 | 598,764,745.39 | 298,136,755.49 |
| 医疗美容服务(元) | 155,983,804.22 | 351,556,302.71 | 175,710,870.81 | 375,525,581.48 | 188,120,145.60 |
| 其他(元) | 15,944,074.71 | 31,376,868.59 | 16,320,338.22 | 36,039,939.61 | 17,041,004.60 |
| 毛利(元) | |||||
| 生物基纤维(元) | -23,440,903.11 | -35,627,602.80 | -4,721,996.02 | 9,900,922.50 | 13,511,939.94 |
| 医疗美容服务(元) | 121,256,061.71 | 272,381,326.53 | 141,559,529.12 | 321,887,120.58 | 171,805,938.07 |
| 其他(元) | 3,325,989.84 | 15,426,842.71 | 8,929,445.77 | 22,219,986.14 | 13,278,832.81 |
| 毛利率(%) | |||||
| 生物基纤维(%) | -12.61 | -8.41 | -2.40 | 1.63 | 4.34 |
| 医疗美容服务(%) | 43.74 | 43.66 | 44.62 | 46.15 | 47.73 |
| 其他(%) | 17.26 | 32.96 | 35.36 | 38.14 | 43.80 |
| 收入构成(%) | |||||
| 生物基纤维(%) | 38.54 | 38.72 | 36.50 | 44.61 | 44.40 |
| 医疗美容服务(%) | 57.47 | 57.00 | 58.82 | 51.12 | 51.28 |
| 其他(%) | 3.99 | 4.28 | 4.68 | 4.27 | 4.32 |
| 毛利构成(%) | |||||
| 生物基纤维(%) | -23.18 | -14.13 | -3.24 | 2.80 | 6.80 |
| 医疗美容服务(%) | 119.89 | 108.01 | 97.11 | 90.93 | 86.51 |
| 其他(%) | 3.29 | 6.12 | 6.13 | 6.28 | 6.69 |