| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传统香类(元) | 24,272,947.76 | 11,775,134.76 | 32,322,080.41 | 14,164,338.44 |
| 空气清新香类(元) | 93,502,126.65 | 40,065,146.02 | 101,599,906.67 | 44,103,270.01 |
| 空气卫生香类(元) | 5,645,670.55 | 2,676,287.47 | 5,364,120.57 | 2,227,473.40 |
| 熏香类(元) | 15,848,668.62 | 6,913,612.98 | 7,086,317.98 | 2,648,985.72 |
| 其他类(元) | 729,125.26 | 386,060.20 | 1,135,573.94 | 531,640.46 |
| 营业成本(元) | ||||
| 传统香类(元) | 14,907,105.14 | 6,940,282.68 | 21,039,937.51 | 9,279,955.86 |
| 空气清新香类(元) | 48,374,981.26 | 20,137,893.18 | 55,967,209.23 | 24,428,148.98 |
| 空气卫生香类(元) | 3,403,509.65 | 1,522,010.96 | 3,359,095.16 | 1,348,184.96 |
| 熏香类(元) | 7,591,114.48 | 3,062,703.09 | 3,131,028.64 | 1,107,304.58 |
| 其他类(元) | 389,268.77 | 205,398.59 | 588,368.27 | 413,174.95 |
| 毛利(元) | ||||
| 传统香类(元) | 9,365,842.62 | 4,834,852.08 | 11,282,142.90 | 4,884,382.58 |
| 空气清新香类(元) | 45,127,145.39 | 19,927,252.84 | 45,632,697.44 | 19,675,121.03 |
| 空气卫生香类(元) | 2,242,160.90 | 1,154,276.51 | 2,005,025.41 | 879,288.44 |
| 熏香类(元) | 8,257,554.14 | 3,850,909.89 | 3,955,289.34 | 1,541,681.14 |
| 其他类(元) | 339,856.49 | 180,661.61 | 547,205.67 | 118,465.51 |
| 毛利率(%) | ||||
| 传统香类(%) | 38.59 | 41.06 | 34.91 | 34.48 |
| 空气清新香类(%) | 48.26 | 49.74 | 44.91 | 44.61 |
| 空气卫生香类(%) | 39.71 | 43.13 | 37.38 | 39.47 |
| 熏香类(%) | 52.10 | 55.70 | 55.82 | 58.20 |
| 其他类(%) | 46.61 | 46.80 | 48.19 | 22.28 |
| 收入构成(%) | ||||
| 传统香类(%) | 17.34 | 19.05 | 21.91 | 22.24 |
| 空气清新香类(%) | 66.79 | 64.81 | 68.88 | 69.26 |
| 空气卫生香类(%) | 4.03 | 4.33 | 3.64 | 3.50 |
| 熏香类(%) | 11.32 | 11.18 | 4.80 | 4.16 |
| 其他类(%) | 0.52 | 0.62 | 0.77 | 0.83 |
| 毛利构成(%) | ||||
| 传统香类(%) | 14.34 | 16.14 | 17.79 | 18.02 |
| 空气清新香类(%) | 69.07 | 66.54 | 71.95 | 72.60 |
| 空气卫生香类(%) | 3.43 | 3.85 | 3.16 | 3.24 |
| 熏香类(%) | 12.64 | 12.86 | 6.24 | 5.69 |
| 其他类(%) | 0.52 | 0.60 | 0.86 | 0.44 |