| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 常规护肤品(含促销品)(元) | - | 89,521,921.42 | - | 88,584,120.43 | 49,109,074.68 |
| 常规品(元) | 54,874,612.92 | - | 52,223,350.87 | - | - |
| 其他化妆品(元) | 22,045,167.56 | 32,157,513.83 | 23,829,021.89 | 40,552,165.88 | 24,089,991.82 |
| 营业成本(元) | |||||
| 常规护肤品(含促销品)(元) | - | 42,207,403.49 | - | 45,221,370.91 | 23,294,850.81 |
| 常规品(元) | 23,154,210.31 | - | 24,002,886.21 | - | - |
| 其他化妆品(元) | 11,396,187.84 | 17,559,015.94 | 12,614,257.78 | 21,342,369.77 | 12,955,729.05 |
| 毛利(元) | |||||
| 常规护肤品(含促销品)(元) | - | 47,314,517.93 | - | 43,362,749.52 | 25,814,223.87 |
| 常规品(元) | 31,720,402.61 | - | 28,220,464.66 | - | - |
| 其他化妆品(元) | 10,648,979.72 | 14,598,497.89 | 11,214,764.11 | 19,209,796.11 | 11,134,262.77 |
| 毛利率(%) | |||||
| 常规护肤品(含促销品)(%) | - | 52.85 | - | 48.95 | 52.57 |
| 常规品(%) | 57.81 | - | 54.04 | - | - |
| 其他化妆品(%) | 48.31 | 45.40 | 47.06 | 47.37 | 46.22 |
| 收入构成(%) | |||||
| 常规护肤品(含促销品)(%) | - | 73.57 | - | 68.60 | 67.09 |
| 常规品(%) | 71.34 | - | 68.67 | - | - |
| 其他化妆品(%) | 28.66 | 26.43 | 31.33 | 31.40 | 32.91 |
| 毛利构成(%) | |||||
| 常规护肤品(含促销品)(%) | - | 76.42 | - | 69.30 | 69.87 |
| 常规品(%) | 74.87 | - | 71.56 | - | - |
| 其他化妆品(%) | 25.13 | 23.58 | 28.44 | 30.70 | 30.13 |