| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 个人洗护类(元) | 17,431,234.06 | 24,137,873.70 | 20,513,758.76 |
| 薰香消杀类(元) | - | 32,806,889.78 | 23,150,101.24 |
| 织物洗涤类(元) | 21,138,167.78 | 32,761,702.67 | 29,849,225.73 |
| 熏香消杀类(元) | 19,039,538.05 | - | - |
| 租赁收入(元) | 572,452.70 | - | - |
| 其他综合类(元) | 20,730,981.80 | 34,781,091.21 | 25,993,577.05 |
| 营业成本(元) | |||
| 个人洗护类(元) | 8,310,019.15 | 11,759,820.51 | 10,378,442.62 |
| 薰香消杀类(元) | - | 17,849,360.54 | 12,463,433.38 |
| 织物洗涤类(元) | 11,720,590.92 | 18,839,558.09 | 17,200,018.31 |
| 熏香消杀类(元) | 11,073,382.33 | - | - |
| 租赁收入(元) | - | - | - |
| 其他综合类(元) | 11,311,753.26 | 16,030,738.65 | 13,147,823.63 |
| 毛利(元) | |||
| 个人洗护类(元) | 9,121,214.91 | 12,378,053.19 | 10,135,316.14 |
| 薰香消杀类(元) | - | 14,957,529.24 | 10,686,667.86 |
| 织物洗涤类(元) | 9,417,576.86 | 13,922,144.58 | 12,649,207.42 |
| 熏香消杀类(元) | 7,966,155.72 | - | - |
| 租赁收入(元) | 572,452.70 | - | - |
| 其他综合类(元) | 9,419,228.54 | 18,750,352.56 | 12,845,753.42 |
| 毛利率(%) | |||
| 个人洗护类(%) | 52.33 | 51.28 | 49.41 |
| 薰香消杀类(%) | - | 45.59 | 46.16 |
| 织物洗涤类(%) | 44.55 | 42.50 | 42.38 |
| 熏香消杀类(%) | 41.84 | - | - |
| 租赁收入(%) | - | - | - |
| 其他综合类(%) | 45.44 | 53.91 | 49.42 |
| 收入构成(%) | |||
| 个人洗护类(%) | 22.09 | 19.39 | 20.62 |
| 薰香消杀类(%) | - | 26.35 | 23.26 |
| 织物洗涤类(%) | 26.79 | 26.32 | 30.00 |
| 熏香消杀类(%) | 24.13 | - | - |
| 租赁收入(%) | 0.73 | - | - |
| 其他综合类(%) | 26.27 | 27.94 | 26.12 |
| 毛利构成(%) | |||
| 个人洗护类(%) | 24.99 | 20.63 | 21.88 |
| 薰香消杀类(%) | - | 24.93 | 23.07 |
| 织物洗涤类(%) | 25.80 | 23.20 | 27.31 |
| 熏香消杀类(%) | 21.83 | - | - |
| 租赁收入(%) | 1.57 | - | - |
| 其他综合类(%) | 25.81 | 31.25 | 27.73 |