| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 功能性护肤品(元) | 57,167,874.60 | 63,426,689.67 | 37,571,654.85 | 45,463,472.86 | 28,276,329.85 |
| 医疗技术服务(元) | - | - | - | - | 16,893,669.48 |
| 技术服务(元) | 16,092,024.59 | 32,007,012.22 | 16,610,526.69 | 67,385,970.38 | - |
| 营业成本(元) | |||||
| 功能性护肤品(元) | 19,145,335.00 | 31,949,932.80 | 16,118,213.62 | 21,855,800.45 | 11,879,733.38 |
| 医疗技术服务(元) | - | - | - | - | 6,044,744.77 |
| 技术服务(元) | 6,326,368.20 | 15,309,876.12 | 5,305,921.13 | 35,317,588.71 | - |
| 毛利(元) | |||||
| 功能性护肤品(元) | 38,022,539.60 | 31,476,756.87 | 21,453,441.23 | 23,607,672.41 | 16,396,596.47 |
| 医疗技术服务(元) | - | - | - | - | 10,848,924.71 |
| 技术服务(元) | 9,765,656.39 | 16,697,136.10 | 11,304,605.56 | 32,068,381.67 | - |
| 毛利率(%) | |||||
| 功能性护肤品(%) | 66.51 | 49.63 | 57.10 | 51.93 | 57.99 |
| 医疗技术服务(%) | - | - | - | - | 64.22 |
| 技术服务(%) | 60.69 | 52.17 | 68.06 | 47.59 | - |
| 收入构成(%) | |||||
| 功能性护肤品(%) | 78.03 | 66.46 | 69.34 | 40.29 | 62.60 |
| 医疗技术服务(%) | - | - | - | - | 37.40 |
| 技术服务(%) | 21.97 | 33.54 | 30.66 | 59.71 | - |
| 毛利构成(%) | |||||
| 功能性护肤品(%) | 79.56 | 65.34 | 65.49 | 42.40 | 60.18 |
| 医疗技术服务(%) | - | - | - | - | 39.82 |
| 技术服务(%) | 20.44 | 34.66 | 34.51 | 57.60 | - |