| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 彩妆类(元) | 17,002,669.17 | 8,481,540.73 |
| 芳香类(元) | 656,135.94 | 446,970.52 |
| 非遗类(元) | 18,211,511.79 | 20,322,484.61 |
| 套装类(元) | 6,562,989.95 | 5,825,478.77 |
| 现代化妆品(元) | 60,868,935.83 | 46,446,385.81 |
| 香薰类(元) | 390,833.14 | 437,741.49 |
| 营业成本(元) | ||
| 彩妆类(元) | 4,148,104.48 | 1,808,141.51 |
| 芳香类(元) | 475,168.54 | 318,174.68 |
| 非遗类(元) | 7,750,113.22 | 8,744,507.34 |
| 套装类(元) | 2,691,890.73 | 2,384,353.76 |
| 现代化妆品(元) | 31,222,555.70 | 21,694,230.89 |
| 香薰类(元) | 216,448.30 | 235,502.79 |
| 毛利(元) | ||
| 彩妆类(元) | 12,854,564.69 | 6,673,399.22 |
| 芳香类(元) | 180,967.40 | 128,795.84 |
| 非遗类(元) | 10,461,398.57 | 11,577,977.27 |
| 套装类(元) | 3,871,099.22 | 3,441,125.01 |
| 现代化妆品(元) | 29,646,380.13 | 24,752,154.92 |
| 香薰类(元) | 174,384.84 | 202,238.70 |
| 毛利率(%) | ||
| 彩妆类(%) | 75.60 | 78.68 |
| 芳香类(%) | 27.58 | 28.82 |
| 非遗类(%) | 57.44 | 56.97 |
| 套装类(%) | 58.98 | 59.07 |
| 现代化妆品(%) | 48.71 | 53.29 |
| 香薰类(%) | 44.62 | 46.20 |
| 收入构成(%) | ||
| 彩妆类(%) | 16.40 | 10.35 |
| 芳香类(%) | 0.63 | 0.55 |
| 非遗类(%) | 17.56 | 24.80 |
| 套装类(%) | 6.33 | 7.11 |
| 现代化妆品(%) | 58.70 | 56.67 |
| 香薰类(%) | 0.38 | 0.53 |
| 毛利构成(%) | ||
| 彩妆类(%) | 22.48 | 14.27 |
| 芳香类(%) | 0.32 | 0.28 |
| 非遗类(%) | 18.29 | 24.75 |
| 套装类(%) | 6.77 | 7.36 |
| 现代化妆品(%) | 51.84 | 52.92 |
| 香薰类(%) | 0.30 | 0.43 |