| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 个人洗护类(元) | 35,769,238.28 | 41,591,278.93 | 17,431,234.06 | 24,137,873.70 |
| 薰香消杀类(元) | - | 36,750,628.97 | - | 32,806,889.78 |
| 织物洗涤类(元) | 19,485,143.75 | 39,032,399.43 | 21,138,167.78 | 32,761,702.67 |
| 熏香消杀类(元) | 21,481,336.09 | - | 19,039,538.05 | - |
| 租赁收入(元) | 375,428.54 | 953,809.82 | 572,452.70 | - |
| 其他综合类(元) | 28,529,925.34 | 48,769,351.87 | 20,730,981.80 | 34,781,091.21 |
| 营业成本(元) | ||||
| 个人洗护类(元) | 16,067,005.08 | 20,383,462.02 | 8,310,019.15 | 11,759,820.51 |
| 薰香消杀类(元) | - | 21,648,801.84 | - | 17,849,360.54 |
| 织物洗涤类(元) | 10,943,518.55 | 22,094,890.12 | 11,720,590.92 | 18,839,558.09 |
| 熏香消杀类(元) | 11,691,773.01 | - | 11,073,382.33 | - |
| 租赁收入(元) | 0.01 | - | - | - |
| 其他综合类(元) | 13,927,821.17 | 25,255,372.11 | 11,311,753.26 | 16,030,738.65 |
| 毛利(元) | ||||
| 个人洗护类(元) | 19,702,233.20 | 21,207,816.91 | 9,121,214.91 | 12,378,053.19 |
| 薰香消杀类(元) | - | 15,101,827.13 | - | 14,957,529.24 |
| 织物洗涤类(元) | 8,541,625.20 | 16,937,509.31 | 9,417,576.86 | 13,922,144.58 |
| 熏香消杀类(元) | 9,789,563.08 | - | 7,966,155.72 | - |
| 租赁收入(元) | 375,428.53 | 953,809.82 | 572,452.70 | - |
| 其他综合类(元) | 14,602,104.17 | 23,513,979.76 | 9,419,228.54 | 18,750,352.56 |
| 毛利率(%) | ||||
| 个人洗护类(%) | 55.08 | 50.99 | 52.33 | 51.28 |
| 薰香消杀类(%) | - | 41.09 | - | 45.59 |
| 织物洗涤类(%) | 43.84 | 43.39 | 44.55 | 42.50 |
| 熏香消杀类(%) | 45.57 | - | 41.84 | - |
| 租赁收入(%) | 100.00 | - | - | - |
| 其他综合类(%) | 51.18 | 48.21 | 45.44 | 53.91 |
| 收入构成(%) | ||||
| 个人洗护类(%) | 33.86 | 24.89 | 22.09 | 19.39 |
| 薰香消杀类(%) | - | 21.99 | - | 26.35 |
| 织物洗涤类(%) | 18.44 | 23.36 | 26.79 | 26.32 |
| 熏香消杀类(%) | 20.33 | - | 24.13 | - |
| 租赁收入(%) | 0.36 | 0.57 | 0.73 | - |
| 其他综合类(%) | 27.01 | 29.19 | 26.27 | 27.94 |
| 毛利构成(%) | ||||
| 个人洗护类(%) | 37.17 | 27.29 | 24.99 | 20.63 |
| 薰香消杀类(%) | - | 19.43 | - | 24.93 |
| 织物洗涤类(%) | 16.11 | 21.79 | 25.80 | 23.20 |
| 熏香消杀类(%) | 18.47 | - | 21.83 | - |
| 租赁收入(%) | 0.71 | 1.23 | 1.57 | - |
| 其他综合类(%) | 27.55 | 30.26 | 25.81 | 31.25 |