| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 彩妆类(元) | 12,185,197.42 | 6,007,352.58 | 4,180,658.44 | 1,623,370.44 |
| 非遗类(元) | 25,178,082.42 | 7,343,501.80 | 5,408,153.60 | 2,464,962.64 |
| 套装类(元) | 3,287,063.06 | 1,193,374.01 | 1,432,318.33 | 765,416.21 |
| 现代化妆品(元) | 33,737,371.79 | 7,315,355.94 | 8,148,003.84 | 3,857,913.13 |
| 芳香类(元) | 196,799.95 | 102,779.94 | 18,146.94 | - |
| 香薰类(元) | 80,947.91 | - | - | - |
| 其他业务(元) | - | 3,172,176.67 | - | 837,464.78 |
| 营业成本(元) | ||||
| 彩妆类(元) | 3,208,499.09 | - | 1,347,116.93 | - |
| 非遗类(元) | 10,620,179.28 | - | 3,171,289.97 | - |
| 套装类(元) | 1,595,145.48 | - | 629,518.33 | - |
| 现代化妆品(元) | 14,588,038.35 | - | 5,164,528.03 | - |
| 芳香类(元) | 319,341.52 | - | 7,506.81 | - |
| 香薰类(元) | 48,278.82 | - | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 彩妆类(元) | 8,976,698.33 | - | 2,833,541.51 | - |
| 非遗类(元) | 14,557,903.14 | - | 2,236,863.63 | - |
| 套装类(元) | 1,691,917.58 | - | 802,800.00 | - |
| 现代化妆品(元) | 19,149,333.44 | - | 2,983,475.81 | - |
| 芳香类(元) | -122,541.57 | - | 10,640.13 | - |
| 香薰类(元) | 32,669.09 | - | - | - |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 彩妆类(%) | 73.67 | - | 67.78 | - |
| 非遗类(%) | 57.82 | - | 41.36 | - |
| 套装类(%) | 51.47 | - | 56.05 | - |
| 现代化妆品(%) | 56.76 | - | 36.62 | - |
| 芳香类(%) | -62.27 | - | 58.63 | - |
| 香薰类(%) | 40.36 | - | - | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 彩妆类(%) | 16.32 | 23.90 | 21.79 | 17.00 |
| 非遗类(%) | 33.72 | 29.22 | 28.19 | 25.81 |
| 套装类(%) | 4.40 | 4.75 | 7.46 | 8.02 |
| 现代化妆品(%) | 45.18 | 29.10 | 42.47 | 40.40 |
| 芳香类(%) | 0.26 | 0.41 | 0.09 | - |
| 香薰类(%) | 0.11 | - | - | - |
| 其他业务(%) | - | 12.62 | - | 8.77 |
| 毛利构成(%) | ||||
| 彩妆类(%) | 20.27 | - | 31.95 | - |
| 非遗类(%) | 32.87 | - | 25.23 | - |
| 套装类(%) | 3.82 | - | 9.05 | - |
| 现代化妆品(%) | 43.24 | - | 33.65 | - |
| 芳香类(%) | -0.28 | - | 0.12 | - |
| 香薰类(%) | 0.07 | - | - | - |
| 其他业务(%) | - | - | - | - |