| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 母婴消费品行业(元) | 144,184,892.48 | 312,079,579.63 | 122,723,953.45 | 218,554,018.15 | 75,943,364.89 |
| 医美行业(元) | 32,270,512.84 | 68,625,085.31 | 33,250,812.51 | - | - |
| 其他(元) | 1,680,158.95 | 5,451,811.67 | 2,099,221.48 | 6,134,463.61 | 2,315,967.30 |
| 营业成本(元) | |||||
| 母婴消费品行业(元) | 87,261,054.58 | 202,474,148.16 | 82,499,563.17 | 111,293,580.32 | 34,045,205.90 |
| 医美行业(元) | 15,574,676.98 | 33,702,589.40 | 16,372,300.96 | - | - |
| 其他(元) | 1,257,152.03 | 3,106,630.46 | 1,526,109.47 | 3,261,129.10 | 1,416,887.67 |
| 毛利(元) | |||||
| 母婴消费品行业(元) | 56,923,837.90 | 109,605,431.47 | 40,224,390.28 | 107,260,437.83 | 41,898,158.99 |
| 医美行业(元) | 16,695,835.86 | 34,922,495.91 | 16,878,511.55 | - | - |
| 其他(元) | 423,006.92 | 2,345,181.21 | 573,112.01 | 2,873,334.51 | 899,079.63 |
| 毛利率(%) | |||||
| 母婴消费品行业(%) | 39.48 | 35.12 | 32.78 | 49.08 | 55.17 |
| 医美行业(%) | 51.74 | 50.89 | 50.76 | - | - |
| 其他(%) | 25.18 | 43.02 | 27.30 | 46.84 | 38.82 |
| 收入构成(%) | |||||
| 母婴消费品行业(%) | 80.94 | 80.82 | 77.64 | 97.27 | 97.04 |
| 医美行业(%) | 18.12 | 17.77 | 21.03 | - | - |
| 其他(%) | 0.94 | 1.41 | 1.33 | 2.73 | 2.96 |
| 毛利构成(%) | |||||
| 母婴消费品行业(%) | 76.88 | 74.63 | 69.74 | 97.39 | 97.90 |
| 医美行业(%) | 22.55 | 23.78 | 29.26 | - | - |
| 其他(%) | 0.57 | 1.60 | 0.99 | 2.61 | 2.10 |