| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化妆品(元) | 28,014,931.07 | 17,995,255.43 | 28,543,123.78 | 18,843,109.61 |
| 消毒剂(元) | 5,294,511.06 | 2,756,385.21 | 5,964,672.18 | 4,419,361.05 |
| 药品(元) | 433,506.86 | 177,011.60 | 342,835.82 | 76,445.65 |
| 保健品(元) | 27,553.37 | - | 178,746.90 | - |
| 农药(驱蚊产品系列)(元) | - | 466,001.36 | - | - |
| 驱蚊剂(元) | 2,116,600.50 | - | - | - |
| 营业成本(元) | ||||
| 化妆品(元) | 6,495,937.85 | 2,786,675.57 | 6,792,115.94 | 3,813,808.37 |
| 消毒剂(元) | 1,307,607.57 | 684,080.03 | 1,651,126.72 | 1,022,146.38 |
| 药品(元) | 330,551.69 | 68,767.05 | 198,597.35 | 45,448.76 |
| 保健品(元) | 23,665.22 | - | 118,487.45 | - |
| 农药(驱蚊产品系列)(元) | - | 214,402.18 | - | - |
| 驱蚊剂(元) | 611,253.08 | - | - | - |
| 毛利(元) | ||||
| 化妆品(元) | 21,518,993.22 | 15,208,579.86 | 21,751,007.84 | 15,029,301.24 |
| 消毒剂(元) | 3,986,903.49 | 2,072,305.18 | 4,313,545.46 | 3,397,214.67 |
| 药品(元) | 102,955.17 | 108,244.55 | 144,238.47 | 30,996.89 |
| 保健品(元) | 3,888.15 | - | 60,259.45 | - |
| 农药(驱蚊产品系列)(元) | - | 251,599.18 | - | - |
| 驱蚊剂(元) | 1,505,347.42 | - | - | - |
| 毛利率(%) | ||||
| 化妆品(%) | 76.81 | 84.51 | 76.20 | 79.76 |
| 消毒剂(%) | 75.30 | 75.18 | 72.32 | 76.87 |
| 药品(%) | 23.75 | 61.15 | 42.07 | 40.55 |
| 保健品(%) | 14.11 | - | 33.71 | - |
| 农药(驱蚊产品系列)(%) | - | 53.99 | - | - |
| 驱蚊剂(%) | 71.12 | - | - | - |
| 收入构成(%) | ||||
| 化妆品(%) | 78.06 | 84.11 | 81.48 | 80.74 |
| 消毒剂(%) | 14.75 | 12.88 | 17.03 | 18.94 |
| 药品(%) | 1.21 | 0.83 | 0.98 | 0.33 |
| 保健品(%) | 0.08 | - | 0.51 | - |
| 农药(驱蚊产品系列)(%) | - | 2.18 | - | - |
| 驱蚊剂(%) | 5.90 | - | - | - |
| 毛利构成(%) | ||||
| 化妆品(%) | 79.35 | 86.21 | 82.80 | 81.43 |
| 消毒剂(%) | 14.70 | 11.75 | 16.42 | 18.41 |
| 药品(%) | 0.38 | 0.61 | 0.55 | 0.17 |
| 保健品(%) | 0.01 | - | 0.23 | - |
| 农药(驱蚊产品系列)(%) | - | 1.43 | - | - |
| 驱蚊剂(%) | 5.55 | - | - | - |