| 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) | |||||
| 母婴消费品行业(元) | 122,723,953.45 | 218,554,018.15 | 75,943,364.89 | 197,795,499.20 | 97,522,924.57 |
| 医美行业(元) | 33,250,812.51 | - | - | - | - |
| 其他(元) | 2,099,221.48 | 6,134,463.61 | 2,315,967.30 | 6,379,013.32 | 5,838,339.26 |
| 营业成本(元) | |||||
| 母婴消费品行业(元) | 82,499,563.17 | 111,293,580.32 | 34,045,205.90 | 90,183,773.78 | 44,425,563.81 |
| 医美行业(元) | 16,372,300.96 | - | - | - | - |
| 其他(元) | 1,526,109.47 | 3,261,129.10 | 1,416,887.67 | 3,407,640.61 | 3,941,230.30 |
| 毛利(元) | |||||
| 母婴消费品行业(元) | 40,224,390.28 | 107,260,437.83 | 41,898,158.99 | 107,611,725.42 | 53,097,360.76 |
| 医美行业(元) | 16,878,511.55 | - | - | - | - |
| 其他(元) | 573,112.01 | 2,873,334.51 | 899,079.63 | 2,971,372.71 | 1,897,108.96 |
| 毛利率(%) | |||||
| 母婴消费品行业(%) | 32.78 | 49.08 | 55.17 | 54.41 | 54.45 |
| 医美行业(%) | 50.76 | - | - | - | - |
| 其他(%) | 27.30 | 46.84 | 38.82 | 46.58 | 32.49 |
| 收入构成(%) | |||||
| 母婴消费品行业(%) | 77.64 | 97.27 | 97.04 | 96.88 | 94.35 |
| 医美行业(%) | 21.03 | - | - | - | - |
| 其他(%) | 1.33 | 2.73 | 2.96 | 3.12 | 5.65 |
| 毛利构成(%) | |||||
| 母婴消费品行业(%) | 69.74 | 97.39 | 97.90 | 97.31 | 96.55 |
| 医美行业(%) | 29.26 | - | - | - | - |
| 其他(%) | 0.99 | 2.61 | 2.10 | 2.69 | 3.45 |