| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩妆系列(元) | 17,038,481.50 | 56,518,335.09 | 16,861,286.52 | 56,359,420.42 | 11,733,087.47 |
| 护肤系列(元) | 96,562,055.01 | 214,430,976.25 | 118,742,640.07 | 276,879,769.40 | 143,826,781.04 |
| 健康(元) | 1,265,291.11 | 12,124,836.21 | 5,100,229.90 | 15,805,693.80 | 8,147,809.38 |
| 洗沐系列(元) | 23,298,343.03 | 27,920,607.77 | 10,739,674.52 | 18,834,142.36 | 12,409,128.46 |
| 其他(元) | - | 5,043,472.70 | - | 5,928,702.14 | - |
| 营业成本(元) | |||||
| 彩妆系列(元) | 13,715,013.32 | 46,810,183.82 | 11,963,122.40 | 43,696,676.57 | 8,491,437.48 |
| 护肤系列(元) | 28,133,087.09 | 50,311,823.13 | 31,248,400.37 | 102,270,710.47 | 57,353,446.58 |
| 健康(元) | 250,575.87 | 3,622,896.97 | 1,510,361.53 | 6,216,332.00 | 2,881,549.01 |
| 洗沐系列(元) | 15,431,413.21 | 18,774,547.07 | 5,680,720.33 | 11,466,393.00 | 8,294,992.60 |
| 其他(元) | - | 3,982,060.31 | - | 4,399,415.62 | - |
| 毛利(元) | |||||
| 彩妆系列(元) | 3,323,468.18 | 9,708,151.27 | 4,898,164.12 | 12,662,743.85 | 3,241,649.99 |
| 护肤系列(元) | 68,428,967.92 | 164,119,153.12 | 87,494,239.70 | 174,609,058.93 | 86,473,334.46 |
| 健康(元) | 1,014,715.24 | 8,501,939.24 | 3,589,868.37 | 9,589,361.80 | 5,266,260.37 |
| 洗沐系列(元) | 7,866,929.82 | 9,146,060.70 | 5,058,954.19 | 7,367,749.36 | 4,114,135.86 |
| 其他(元) | - | 1,061,412.39 | - | 1,529,286.52 | - |
| 毛利率(%) | |||||
| 彩妆系列(%) | 19.51 | 17.18 | 29.05 | 22.47 | 27.63 |
| 护肤系列(%) | 70.87 | 76.54 | 73.68 | 63.06 | 60.12 |
| 健康(%) | 80.20 | 70.12 | 70.39 | 60.67 | 64.63 |
| 洗沐系列(%) | 33.77 | 32.76 | 47.11 | 39.12 | 33.15 |
| 其他(%) | - | 21.05 | - | 25.79 | - |
| 收入构成(%) | |||||
| 彩妆系列(%) | 12.33 | 17.88 | 11.13 | 15.08 | 6.66 |
| 护肤系列(%) | 69.89 | 67.85 | 78.41 | 74.07 | 81.67 |
| 健康(%) | 0.92 | 3.84 | 3.37 | 4.23 | 4.63 |
| 洗沐系列(%) | 16.86 | 8.83 | 7.09 | 5.04 | 7.05 |
| 其他(%) | - | 1.60 | - | 1.59 | - |
| 毛利构成(%) | |||||
| 彩妆系列(%) | 4.12 | 5.04 | 4.85 | 6.15 | 3.27 |
| 护肤系列(%) | 84.86 | 85.24 | 86.59 | 84.86 | 87.26 |
| 健康(%) | 1.26 | 4.42 | 3.55 | 4.66 | 5.31 |
| 洗沐系列(%) | 9.76 | 4.75 | 5.01 | 3.58 | 4.15 |
| 其他(%) | - | 0.55 | - | 0.74 | - |