| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 功能性护肤品(元) | - | 93,714,507.24 | 45,705,667.69 | 106,117,873.29 | 57,167,874.60 |
| 技术服务(元) | - | 21,542,570.27 | 10,781,965.24 | 33,482,874.49 | 16,092,024.59 |
| 皮肤科学创新转化业务(元) | 63,027,825.33 | - | - | - | - |
| 细胞技术服务(元) | 9,642,306.24 | - | - | - | - |
| 营业成本(元) | |||||
| 功能性护肤品(元) | - | 23,639,735.76 | 14,615,168.58 | 32,136,620.20 | 19,145,335.00 |
| 技术服务(元) | - | 9,702,578.30 | 4,862,394.01 | 13,336,573.95 | 6,326,368.20 |
| 皮肤科学创新转化业务(元) | 15,879,606.17 | - | - | - | - |
| 细胞技术服务(元) | 4,577,490.06 | - | - | - | - |
| 毛利(元) | |||||
| 功能性护肤品(元) | - | 70,074,771.48 | 31,090,499.11 | 73,981,253.09 | 38,022,539.60 |
| 技术服务(元) | - | 11,839,991.97 | 5,919,571.23 | 20,146,300.54 | 9,765,656.39 |
| 皮肤科学创新转化业务(元) | 47,148,219.16 | - | - | - | - |
| 细胞技术服务(元) | 5,064,816.18 | - | - | - | - |
| 毛利率(%) | |||||
| 功能性护肤品(%) | - | 74.77 | 68.02 | 69.72 | 66.51 |
| 技术服务(%) | - | 54.96 | 54.90 | 60.17 | 60.69 |
| 皮肤科学创新转化业务(%) | 74.81 | - | - | - | - |
| 细胞技术服务(%) | 52.53 | - | - | - | - |
| 收入构成(%) | |||||
| 功能性护肤品(%) | - | 81.31 | 80.91 | 76.02 | 78.03 |
| 技术服务(%) | - | 18.69 | 19.09 | 23.98 | 21.97 |
| 皮肤科学创新转化业务(%) | 86.73 | - | - | - | - |
| 细胞技术服务(%) | 13.27 | - | - | - | - |
| 毛利构成(%) | |||||
| 功能性护肤品(%) | - | 85.55 | 84.01 | 78.60 | 79.56 |
| 技术服务(%) | - | 14.45 | 15.99 | 21.40 | 20.44 |
| 皮肤科学创新转化业务(%) | 90.30 | - | - | - | - |
| 细胞技术服务(%) | 9.70 | - | - | - | - |