| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 传统香类(元) | 14,164,338.44 | 32,214,507.37 | 13,952,917.57 |
| 空气清新香类(元) | 44,103,270.01 | 109,046,414.57 | 44,479,580.31 |
| 空气卫生香类(元) | 2,227,473.40 | 7,487,682.01 | 2,977,416.18 |
| 熏香类(元) | 2,648,985.72 | 10,618,421.72 | 3,821,043.66 |
| 其他类(元) | 531,640.46 | 967,233.59 | 315,523.41 |
| 营业成本(元) | |||
| 传统香类(元) | 9,279,955.86 | 22,545,267.84 | 9,478,762.25 |
| 空气清新香类(元) | 24,428,148.98 | 64,052,959.70 | 25,816,492.39 |
| 空气卫生香类(元) | 1,348,184.96 | 4,583,004.59 | 1,756,918.43 |
| 熏香类(元) | 1,107,304.58 | 4,878,606.18 | 1,681,549.60 |
| 其他类(元) | 413,174.95 | 575,532.26 | 234,941.40 |
| 毛利(元) | |||
| 传统香类(元) | 4,884,382.58 | 9,669,239.53 | 4,474,155.32 |
| 空气清新香类(元) | 19,675,121.03 | 44,993,454.87 | 18,663,087.92 |
| 空气卫生香类(元) | 879,288.44 | 2,904,677.42 | 1,220,497.75 |
| 熏香类(元) | 1,541,681.14 | 5,739,815.54 | 2,139,494.06 |
| 其他类(元) | 118,465.51 | 391,701.33 | 80,582.01 |
| 毛利率(%) | |||
| 传统香类(%) | 34.48 | 30.02 | 32.07 |
| 空气清新香类(%) | 44.61 | 41.26 | 41.96 |
| 空气卫生香类(%) | 39.47 | 38.79 | 40.99 |
| 熏香类(%) | 58.20 | 54.06 | 55.99 |
| 其他类(%) | 22.28 | 40.50 | 25.54 |
| 收入构成(%) | |||
| 传统香类(%) | 22.24 | 20.09 | 21.29 |
| 空气清新香类(%) | 69.26 | 68.01 | 67.86 |
| 空气卫生香类(%) | 3.50 | 4.67 | 4.54 |
| 熏香类(%) | 4.16 | 6.62 | 5.83 |
| 其他类(%) | 0.83 | 0.60 | 0.48 |
| 毛利构成(%) | |||
| 传统香类(%) | 18.02 | 15.18 | 16.83 |
| 空气清新香类(%) | 72.60 | 70.63 | 70.22 |
| 空气卫生香类(%) | 3.24 | 4.56 | 4.59 |
| 熏香类(%) | 5.69 | 9.01 | 8.05 |
| 其他类(%) | 0.44 | 0.61 | 0.30 |