| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 个人护理(元) | - | - | - | 50,703,281.38 | 27,927,417.65 |
| 生活用纸(元) | 3,956,836,928.29 | 9,661,634,109.32 | 4,623,891,020.45 | 8,350,198,393.95 | 4,265,944,826.39 |
| 个人护理及其他(元) | 64,272,363.99 | 139,316,638.60 | 61,189,545.14 | - | - |
| 其他(元) | - | - | - | 168,792,685.32 | 73,745,869.57 |
| 营业成本(元) | |||||
| 个人护理(元) | - | - | - | 25,100,572.60 | 14,767,869.23 |
| 生活用纸(元) | 2,662,464,392.12 | 6,476,243,626.36 | 3,316,391,889.48 | 5,650,217,324.42 | 2,847,927,585.27 |
| 个人护理及其他(元) | 38,580,367.59 | 75,518,012.96 | 36,564,631.26 | - | - |
| 其他(元) | - | - | - | 155,734,068.25 | 66,618,151.55 |
| 毛利(元) | |||||
| 个人护理(元) | - | - | - | 25,602,708.78 | 13,159,548.42 |
| 生活用纸(元) | 1,294,372,536.17 | 3,185,390,482.96 | 1,307,499,130.97 | 2,699,981,069.53 | 1,418,017,241.12 |
| 个人护理及其他(元) | 25,691,996.40 | 63,798,625.64 | 24,624,913.88 | - | - |
| 其他(元) | - | - | - | 13,058,617.07 | 7,127,718.02 |
| 毛利率(%) | |||||
| 个人护理(%) | - | - | - | 50.50 | 47.12 |
| 生活用纸(%) | 32.71 | 32.97 | 28.28 | 32.33 | 33.24 |
| 个人护理及其他(%) | 39.97 | 45.79 | 40.24 | - | - |
| 其他(%) | - | - | - | 7.74 | 9.67 |
| 收入构成(%) | |||||
| 个人护理(%) | - | - | - | 0.59 | 0.64 |
| 生活用纸(%) | 98.40 | 98.58 | 98.69 | 97.44 | 97.67 |
| 个人护理及其他(%) | 1.60 | 1.42 | 1.31 | - | - |
| 其他(%) | - | - | - | 1.97 | 1.69 |
| 毛利构成(%) | |||||
| 个人护理(%) | - | - | - | 0.93 | 0.91 |
| 生活用纸(%) | 98.05 | 98.04 | 98.15 | 98.59 | 98.59 |
| 个人护理及其他(%) | 1.95 | 1.96 | 1.85 | - | - |
| 其他(%) | - | - | - | 0.48 | 0.50 |