| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 功能性护肤品(元) | 45,705,667.69 | 106,117,873.29 | 57,167,874.60 |
| 技术服务(元) | 10,781,965.24 | 33,482,874.49 | 16,092,024.59 |
| 营业成本(元) | |||
| 功能性护肤品(元) | 14,615,168.58 | 32,136,620.20 | 19,145,335.00 |
| 技术服务(元) | 4,862,394.01 | 13,336,573.95 | 6,326,368.20 |
| 毛利(元) | |||
| 功能性护肤品(元) | 31,090,499.11 | 73,981,253.09 | 38,022,539.60 |
| 技术服务(元) | 5,919,571.23 | 20,146,300.54 | 9,765,656.39 |
| 毛利率(%) | |||
| 功能性护肤品(%) | 68.02 | 69.72 | 66.51 |
| 技术服务(%) | 54.90 | 60.17 | 60.69 |
| 收入构成(%) | |||
| 功能性护肤品(%) | 80.91 | 76.02 | 78.03 |
| 技术服务(%) | 19.09 | 23.98 | 21.97 |
| 毛利构成(%) | |||
| 功能性护肤品(%) | 84.01 | 78.60 | 79.56 |
| 技术服务(%) | 15.99 | 21.40 | 20.44 |