| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 供应链行业(元) | - | - | 16,312,201.66 | 7,003,996.57 |
| 化妆品行业(元) | 336,005,377.21 | 202,548,449.05 | 377,437,161.17 | 192,231,834.66 |
| 新材料蜡烛、香薰及工艺品等(元) | 1,242,823,388.45 | - | 1,398,995,375.55 | 565,493,612.63 |
| 新材料蜡烛\香薰及工艺品等(元) | - | 580,698,611.78 | - | - |
| 其他(元) | 101,790,981.67 | 7,472,385.03 | - | - |
| 营业成本(元) | ||||
| 供应链行业(元) | - | - | 6,374,618.53 | 485,888.51 |
| 化妆品行业(元) | 305,850,449.29 | 186,057,097.41 | 344,708,606.98 | 172,770,687.10 |
| 新材料蜡烛、香薰及工艺品等(元) | 981,810,444.73 | - | 1,093,687,875.52 | 451,098,512.65 |
| 新材料蜡烛\香薰及工艺品等(元) | - | 441,728,379.22 | - | - |
| 其他(元) | 76,404,989.20 | 5,794,332.98 | - | - |
| 毛利(元) | ||||
| 供应链行业(元) | - | - | 9,937,583.13 | 6,518,108.06 |
| 化妆品行业(元) | 30,154,927.92 | 16,491,351.64 | 32,728,554.19 | 19,461,147.56 |
| 新材料蜡烛、香薰及工艺品等(元) | 261,012,943.72 | - | 305,307,500.03 | 114,395,099.98 |
| 新材料蜡烛\香薰及工艺品等(元) | - | 138,970,232.56 | - | - |
| 其他(元) | 25,385,992.47 | 1,678,052.05 | - | - |
| 毛利率(%) | ||||
| 供应链行业(%) | - | - | 60.92 | 93.06 |
| 化妆品行业(%) | 8.97 | 8.14 | 8.67 | 10.12 |
| 新材料蜡烛、香薰及工艺品等(%) | 21.00 | - | 21.82 | 20.23 |
| 新材料蜡烛\香薰及工艺品等(%) | - | 23.93 | - | - |
| 其他(%) | 24.94 | 22.46 | - | - |
| 收入构成(%) | ||||
| 供应链行业(%) | - | - | 0.91 | 0.92 |
| 化妆品行业(%) | 19.99 | 25.62 | 21.05 | 25.14 |
| 新材料蜡烛、香薰及工艺品等(%) | 73.95 | - | 78.04 | 73.95 |
| 新材料蜡烛\香薰及工艺品等(%) | - | 73.44 | - | - |
| 其他(%) | 6.06 | 0.95 | - | - |
| 毛利构成(%) | ||||
| 供应链行业(%) | - | - | 2.86 | 4.64 |
| 化妆品行业(%) | 9.53 | 10.49 | 9.41 | 13.86 |
| 新材料蜡烛、香薰及工艺品等(%) | 82.45 | - | 87.74 | 81.49 |
| 新材料蜡烛\香薰及工艺品等(%) | - | 88.44 | - | - |
| 其他(%) | 8.02 | 1.07 | - | - |