| 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) | 312,079,579.63 | 122,723,953.45 | 218,554,018.15 | 75,943,364.89 |
| 医美行业(元) | 68,625,085.31 | 33,250,812.51 | - | - |
| 其他(元) | 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) | 202,474,148.16 | 82,499,563.17 | 111,293,580.32 | 34,045,205.90 |
| 医美行业(元) | 33,702,589.40 | 16,372,300.96 | - | - |
| 其他(元) | 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) | 109,605,431.47 | 40,224,390.28 | 107,260,437.83 | 41,898,158.99 |
| 医美行业(元) | 34,922,495.91 | 16,878,511.55 | - | - |
| 其他(元) | 2,345,181.21 | 573,112.01 | 2,873,334.51 | 899,079.63 |
| 毛利率(%) | ||||
| 母婴消费品行业(%) | 35.12 | 32.78 | 49.08 | 55.17 |
| 医美行业(%) | 50.89 | 50.76 | - | - |
| 其他(%) | 43.02 | 27.30 | 46.84 | 38.82 |
| 收入构成(%) | ||||
| 母婴消费品行业(%) | 80.82 | 77.64 | 97.27 | 97.04 |
| 医美行业(%) | 17.77 | 21.03 | - | - |
| 其他(%) | 1.41 | 1.33 | 2.73 | 2.96 |
| 毛利构成(%) | ||||
| 母婴消费品行业(%) | 74.63 | 69.74 | 97.39 | 97.90 |
| 医美行业(%) | 23.78 | 29.26 | - | - |
| 其他(%) | 1.60 | 0.99 | 2.61 | 2.10 |