| 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) | |||||
| 护肤品原料(元) | 2,933,217.23 | 9,596,738.32 | 6,104,816.74 | 5,415,232.41 | 2,680,256.97 |
| 兽残类检测产品(元) | 1,886,976.91 | 5,012,290.80 | 2,538,843.27 | 6,981,023.08 | 3,445,536.43 |
| 药物滥用(元) | 983,749.83 | 3,201,597.57 | 1,622,652.38 | 12,752,736.30 | 8,323,085.58 |
| 营业成本(元) | |||||
| 护肤品原料(元) | 550,585.05 | 2,047,412.32 | 1,652,846.65 | 1,273,649.07 | 416,871.65 |
| 兽残类检测产品(元) | 1,302,503.59 | 3,852,413.78 | 2,152,690.34 | 5,757,295.32 | 2,288,708.99 |
| 药物滥用(元) | 493,576.67 | 1,495,829.73 | 759,386.87 | 7,777,532.01 | 4,590,560.40 |
| 毛利(元) | |||||
| 护肤品原料(元) | 2,382,632.18 | 7,549,326.00 | 4,451,970.09 | 4,141,583.34 | 2,263,385.32 |
| 兽残类检测产品(元) | 584,473.32 | 1,159,877.02 | 386,152.93 | 1,223,727.76 | 1,156,827.44 |
| 药物滥用(元) | 490,173.16 | 1,705,767.84 | 863,265.51 | 4,975,204.29 | 3,732,525.18 |
| 毛利率(%) | |||||
| 护肤品原料(%) | 81.23 | 78.67 | 72.93 | 76.48 | 84.45 |
| 兽残类检测产品(%) | 30.97 | 23.14 | 15.21 | 17.53 | 33.57 |
| 药物滥用(%) | 49.83 | 53.28 | 53.20 | 39.01 | 44.85 |
| 收入构成(%) | |||||
| 护肤品原料(%) | 50.54 | 53.88 | 59.46 | 21.53 | 18.55 |
| 兽残类检测产品(%) | 32.51 | 28.14 | 24.73 | 27.76 | 23.85 |
| 药物滥用(%) | 16.95 | 17.98 | 15.81 | 50.71 | 57.60 |
| 毛利构成(%) | |||||
| 护肤品原料(%) | 68.92 | 72.49 | 78.09 | 40.05 | 31.64 |
| 兽残类检测产品(%) | 16.91 | 11.14 | 6.77 | 11.83 | 16.17 |
| 药物滥用(%) | 14.18 | 16.38 | 15.14 | 48.11 | 52.18 |