| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 护肤品原料(元) | 6,954,412.78 | 2,933,217.23 | 9,596,738.32 | 6,104,816.74 |
| 兽残类检测产品(元) | 5,557,513.15 | 1,886,976.91 | 5,012,290.80 | 2,538,843.27 |
| 药物滥用(元) | 1,829,647.16 | 983,749.83 | 3,201,597.57 | 1,622,652.38 |
| 营业成本(元) | ||||
| 护肤品原料(元) | 1,020,697.77 | 550,585.05 | 2,047,412.32 | 1,652,846.65 |
| 兽残类检测产品(元) | 3,385,914.94 | 1,302,503.59 | 3,852,413.78 | 2,152,690.34 |
| 药物滥用(元) | 884,569.07 | 493,576.67 | 1,495,829.73 | 759,386.87 |
| 毛利(元) | ||||
| 护肤品原料(元) | 5,933,715.01 | 2,382,632.18 | 7,549,326.00 | 4,451,970.09 |
| 兽残类检测产品(元) | 2,171,598.21 | 584,473.32 | 1,159,877.02 | 386,152.93 |
| 药物滥用(元) | 945,078.09 | 490,173.16 | 1,705,767.84 | 863,265.51 |
| 毛利率(%) | ||||
| 护肤品原料(%) | 85.32 | 81.23 | 78.67 | 72.93 |
| 兽残类检测产品(%) | 39.07 | 30.97 | 23.14 | 15.21 |
| 药物滥用(%) | 51.65 | 49.83 | 53.28 | 53.20 |
| 收入构成(%) | ||||
| 护肤品原料(%) | 48.49 | 50.54 | 53.88 | 59.46 |
| 兽残类检测产品(%) | 38.75 | 32.51 | 28.14 | 24.73 |
| 药物滥用(%) | 12.76 | 16.95 | 17.98 | 15.81 |
| 毛利构成(%) | ||||
| 护肤品原料(%) | 65.56 | 68.92 | 72.49 | 78.09 |
| 兽残类检测产品(%) | 23.99 | 16.91 | 11.14 | 6.77 |
| 药物滥用(%) | 10.44 | 14.18 | 16.38 | 15.14 |