| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 彩妆系列(元) | 50,541,367.39 | 17,038,481.50 | 56,518,335.09 | 16,861,286.52 |
| 护肤系列(元) | 178,763,458.42 | 96,562,055.01 | 214,430,976.25 | 118,742,640.07 |
| 健康(元) | 8,656,304.07 | 1,265,291.11 | 12,124,836.21 | 5,100,229.90 |
| 洗沐系列(元) | 72,086,218.26 | 23,298,343.03 | 27,920,607.77 | 10,739,674.52 |
| 其他(元) | 5,639,669.65 | - | 5,043,472.70 | - |
| 营业成本(元) | ||||
| 彩妆系列(元) | 39,777,880.76 | 13,715,013.32 | 46,810,183.82 | 11,963,122.40 |
| 护肤系列(元) | 38,465,554.24 | 28,133,087.09 | 50,311,823.13 | 31,248,400.37 |
| 健康(元) | 3,055,976.40 | 250,575.87 | 3,622,896.97 | 1,510,361.53 |
| 洗沐系列(元) | 47,775,671.23 | 15,431,413.21 | 18,774,547.07 | 5,680,720.33 |
| 其他(元) | 4,202,497.03 | - | 3,982,060.31 | - |
| 毛利(元) | ||||
| 彩妆系列(元) | 10,763,486.63 | 3,323,468.18 | 9,708,151.27 | 4,898,164.12 |
| 护肤系列(元) | 140,297,904.18 | 68,428,967.92 | 164,119,153.12 | 87,494,239.70 |
| 健康(元) | 5,600,327.67 | 1,014,715.24 | 8,501,939.24 | 3,589,868.37 |
| 洗沐系列(元) | 24,310,547.03 | 7,866,929.82 | 9,146,060.70 | 5,058,954.19 |
| 其他(元) | 1,437,172.62 | - | 1,061,412.39 | - |
| 毛利率(%) | ||||
| 彩妆系列(%) | 21.30 | 19.51 | 17.18 | 29.05 |
| 护肤系列(%) | 78.48 | 70.87 | 76.54 | 73.68 |
| 健康(%) | 64.70 | 80.20 | 70.12 | 70.39 |
| 洗沐系列(%) | 33.72 | 33.77 | 32.76 | 47.11 |
| 其他(%) | 25.48 | - | 21.05 | - |
| 收入构成(%) | ||||
| 彩妆系列(%) | 16.01 | 12.33 | 17.88 | 11.13 |
| 护肤系列(%) | 56.63 | 69.89 | 67.85 | 78.41 |
| 健康(%) | 2.74 | 0.92 | 3.84 | 3.37 |
| 洗沐系列(%) | 22.83 | 16.86 | 8.83 | 7.09 |
| 其他(%) | 1.79 | - | 1.60 | - |
| 毛利构成(%) | ||||
| 彩妆系列(%) | 5.90 | 4.12 | 5.04 | 4.85 |
| 护肤系列(%) | 76.91 | 84.86 | 85.24 | 86.59 |
| 健康(%) | 3.07 | 1.26 | 4.42 | 3.55 |
| 洗沐系列(%) | 13.33 | 9.76 | 4.75 | 5.01 |
| 其他(%) | 0.79 | - | 0.55 | - |