| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 膏霜(元) | - | - | 143,138,832.67 |
| 检测(元) | - | 5,066,414.06 | 2,915,408.94 |
| 面膜(元) | - | - | 35,007,347.11 |
| 洗护(元) | 4,524,653.74 | 14,985,301.94 | 8,069,110.88 |
| 膏霜类(元) | - | - | 143,138,832.67 |
| 面膜类(元) | 12,118,077.91 | 53,017,454.14 | 35,007,347.11 |
| 护肤品(除面膜)(元) | 191,441,691.18 | 369,291,356.12 | - |
| 彩妆及其他(元) | 3,282,646.15 | 15,587,485.52 | - |
| 检测收入(元) | 1,438,811.02 | - | - |
| 其他主营业务(元) | - | - | 1,580,704.08 |
| 其他(元) | - | - | 1,580,704.08 |
| 营业成本(元) | |||
| 膏霜(元) | - | - | 110,210,192.10 |
| 检测(元) | - | 4,652,755.92 | 1,599,640.04 |
| 面膜(元) | - | - | 19,319,792.05 |
| 洗护(元) | 3,514,691.78 | 12,363,398.52 | 7,239,124.18 |
| 膏霜类(元) | - | - | 110,210,192.10 |
| 面膜类(元) | 6,819,954.15 | 32,363,471.86 | 19,319,792.05 |
| 护肤品(除面膜)(元) | 122,977,982.47 | 255,326,319.96 | - |
| 彩妆及其他(元) | 3,160,018.35 | 13,973,034.74 | - |
| 检测收入(元) | 1,609,004.45 | - | - |
| 其他主营业务(元) | - | - | 623,166.22 |
| 其他(元) | - | - | 623,166.22 |
| 毛利(元) | |||
| 膏霜(元) | - | - | 32,928,640.57 |
| 检测(元) | - | 413,658.14 | 1,315,768.90 |
| 面膜(元) | - | - | 15,687,555.06 |
| 洗护(元) | 1,009,961.96 | 2,621,903.42 | 829,986.70 |
| 膏霜类(元) | - | - | 32,928,640.57 |
| 面膜类(元) | 5,298,123.76 | 20,653,982.28 | 15,687,555.06 |
| 护肤品(除面膜)(元) | 68,463,708.71 | 113,965,036.16 | - |
| 彩妆及其他(元) | 122,627.80 | 1,614,450.78 | - |
| 检测收入(元) | -170,193.43 | - | - |
| 其他主营业务(元) | - | - | 957,537.86 |
| 其他(元) | - | - | 957,537.86 |
| 毛利率(%) | |||
| 膏霜(%) | - | - | 23.00 |
| 检测(%) | - | 8.16 | 45.13 |
| 面膜(%) | - | - | 44.81 |
| 洗护(%) | 22.32 | 17.50 | 10.29 |
| 膏霜类(%) | - | - | 23.00 |
| 面膜类(%) | 43.72 | 38.96 | 44.81 |
| 护肤品(除面膜)(%) | 35.76 | 30.86 | - |
| 彩妆及其他(%) | 3.74 | 10.36 | - |
| 检测收入(%) | -11.83 | - | - |
| 其他主营业务(%) | - | - | 60.58 |
| 其他(%) | - | - | 60.58 |
| 收入构成(%) | |||
| 膏霜(%) | - | - | 38.64 |
| 检测(%) | - | 1.11 | 0.79 |
| 面膜(%) | - | - | 9.45 |
| 洗护(%) | 2.13 | 3.27 | 2.18 |
| 膏霜类(%) | - | - | 38.64 |
| 面膜类(%) | 5.69 | 11.58 | 9.45 |
| 护肤品(除面膜)(%) | 89.96 | 80.64 | - |
| 彩妆及其他(%) | 1.54 | 3.40 | - |
| 检测收入(%) | 0.68 | - | - |
| 其他主营业务(%) | - | - | 0.43 |
| 其他(%) | - | - | 0.43 |
| 毛利构成(%) | |||
| 膏霜(%) | - | - | 32.51 |
| 检测(%) | - | 0.30 | 1.30 |
| 面膜(%) | - | - | 15.49 |
| 洗护(%) | 1.35 | 1.88 | 0.82 |
| 膏霜类(%) | - | - | 32.51 |
| 面膜类(%) | 7.09 | 14.83 | 15.49 |
| 护肤品(除面膜)(%) | 91.62 | 81.83 | - |
| 彩妆及其他(%) | 0.16 | 1.16 | - |
| 检测收入(%) | -0.23 | - | - |
| 其他主营业务(%) | - | - | 0.95 |
| 其他(%) | - | - | 0.95 |