| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 常规护肤品(含促销品)(元) | - | 88,584,120.43 | 49,109,074.68 | 109,803,642.77 | 50,942,716.11 | 17,877,326.22 |
| 常规品(元) | 52,223,350.87 | - | - | - | - | - |
| 其他化妆品(元) | 23,829,021.89 | 40,552,165.88 | 24,089,991.82 | 41,870,505.21 | 26,826,443.97 | 9,739,472.24 |
| 营业成本(元) | ||||||
| 常规护肤品(含促销品)(元) | - | 45,221,370.91 | 23,294,850.81 | 51,332,615.63 | 22,727,594.40 | 8,826,238.91 |
| 常规品(元) | 24,002,886.21 | - | - | - | - | - |
| 其他化妆品(元) | 12,614,257.78 | 21,342,369.77 | 12,955,729.05 | 20,808,461.60 | 12,888,981.26 | 4,682,849.30 |
| 毛利(元) | ||||||
| 常规护肤品(含促销品)(元) | - | 43,362,749.52 | 25,814,223.87 | 58,471,027.14 | 28,215,121.71 | 9,051,087.31 |
| 常规品(元) | 28,220,464.66 | - | - | - | - | - |
| 其他化妆品(元) | 11,214,764.11 | 19,209,796.11 | 11,134,262.77 | 21,062,043.61 | 13,937,462.71 | 5,056,622.94 |
| 毛利率(%) | ||||||
| 常规护肤品(含促销品)(%) | - | 48.95 | 52.57 | 53.25 | 55.39 | 50.63 |
| 常规品(%) | 54.04 | - | - | - | - | - |
| 其他化妆品(%) | 47.06 | 47.37 | 46.22 | 50.30 | 51.95 | 51.92 |
| 收入构成(%) | ||||||
| 常规护肤品(含促销品)(%) | - | 68.60 | 67.09 | 72.39 | 65.51 | 64.73 |
| 常规品(%) | 68.67 | - | - | - | - | - |
| 其他化妆品(%) | 31.33 | 31.40 | 32.91 | 27.61 | 34.49 | 35.27 |
| 毛利构成(%) | ||||||
| 常规护肤品(含促销品)(%) | - | 69.30 | 69.87 | 73.52 | 66.94 | 64.16 |
| 常规品(%) | 71.56 | - | - | - | - | - |
| 其他化妆品(%) | 28.44 | 30.70 | 30.13 | 26.48 | 33.06 | 35.84 |