| 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) | |||||
| 化妆品(元) | 17,995,255.43 | 28,543,123.78 | 18,843,109.61 | 52,755,361.66 | 36,519,752.07 |
| 消毒剂(元) | 2,756,385.21 | 5,964,672.18 | 4,419,361.05 | 9,336,876.20 | 633,871.58 |
| 药品(元) | 177,011.60 | 342,835.82 | 76,445.65 | 212,052.21 | 105,981.71 |
| 保健品(元) | - | 178,746.90 | - | - | - |
| 农药(驱蚊产品系列)(元) | 466,001.36 | - | - | - | - |
| 营业成本(元) | |||||
| 化妆品(元) | 2,786,675.57 | 6,792,115.94 | 3,813,808.37 | 8,616,123.41 | 5,379,675.14 |
| 消毒剂(元) | 684,080.03 | 1,651,126.72 | 1,022,146.38 | 2,064,530.99 | 277,028.58 |
| 药品(元) | 68,767.05 | 198,597.35 | 45,448.76 | 110,361.88 | 91,394.87 |
| 保健品(元) | - | 118,487.45 | - | - | - |
| 农药(驱蚊产品系列)(元) | 214,402.18 | - | - | - | - |
| 毛利(元) | |||||
| 化妆品(元) | 15,208,579.86 | 21,751,007.84 | 15,029,301.24 | 44,139,238.25 | 31,140,076.93 |
| 消毒剂(元) | 2,072,305.18 | 4,313,545.46 | 3,397,214.67 | 7,272,345.21 | 356,843.00 |
| 药品(元) | 108,244.55 | 144,238.47 | 30,996.89 | 101,690.33 | 14,586.84 |
| 保健品(元) | - | 60,259.45 | - | - | - |
| 农药(驱蚊产品系列)(元) | 251,599.18 | - | - | - | - |
| 毛利率(%) | |||||
| 化妆品(%) | 84.51 | 76.20 | 79.76 | 83.67 | 85.27 |
| 消毒剂(%) | 75.18 | 72.32 | 76.87 | 77.89 | 56.30 |
| 药品(%) | 61.15 | 42.07 | 40.55 | 47.96 | 13.76 |
| 保健品(%) | - | 33.71 | - | - | - |
| 农药(驱蚊产品系列)(%) | 53.99 | - | - | - | - |
| 收入构成(%) | |||||
| 化妆品(%) | 84.11 | 81.48 | 80.74 | 84.67 | 98.01 |
| 消毒剂(%) | 12.88 | 17.03 | 18.94 | 14.99 | 1.70 |
| 药品(%) | 0.83 | 0.98 | 0.33 | 0.34 | 0.28 |
| 保健品(%) | - | 0.51 | - | - | - |
| 农药(驱蚊产品系列)(%) | 2.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 化妆品(%) | 86.21 | 82.80 | 81.43 | 85.69 | 98.82 |
| 消毒剂(%) | 11.75 | 16.42 | 18.41 | 14.12 | 1.13 |
| 药品(%) | 0.61 | 0.55 | 0.17 | 0.20 | 0.05 |
| 保健品(%) | - | 0.23 | - | - | - |
| 农药(驱蚊产品系列)(%) | 1.43 | - | - | - | - |