| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 护肤系列(元) | 28,143,189.70 | 14,514,013.08 | 33,435,090.95 | 17,349,863.57 |
| 洁肤系列(元) | 2,593,378.20 | 835,099.00 | 1,094,786.31 | 375,374.31 |
| 洗护系列(元) | 46,579,422.81 | 18,590,310.21 | 52,435,969.40 | 16,984,212.64 |
| 其他(元) | 21,886,846.34 | 6,393,855.36 | 18,624,292.68 | 10,962,985.83 |
| 营业成本(元) | ||||
| 护肤系列(元) | 21,636,844.04 | 10,091,043.35 | 23,529,717.03 | 10,451,587.82 |
| 洁肤系列(元) | 1,482,131.89 | 481,326.11 | 699,238.54 | 223,426.79 |
| 洗护系列(元) | 28,550,915.53 | 10,788,346.92 | 32,045,537.61 | 9,429,622.91 |
| 其他(元) | 8,517,862.64 | 4,276,683.11 | 9,054,886.83 | 8,123,935.34 |
| 毛利(元) | ||||
| 护肤系列(元) | 6,506,345.66 | 4,422,969.73 | 9,905,373.92 | 6,898,275.75 |
| 洁肤系列(元) | 1,111,246.31 | 353,772.89 | 395,547.77 | 151,947.52 |
| 洗护系列(元) | 18,028,507.28 | 7,801,963.29 | 20,390,431.79 | 7,554,589.73 |
| 其他(元) | 13,368,983.70 | 2,117,172.25 | 9,569,405.85 | 2,839,050.49 |
| 毛利率(%) | ||||
| 护肤系列(%) | 23.12 | 30.47 | 29.63 | 39.76 |
| 洁肤系列(%) | 42.85 | 42.36 | 36.13 | 40.48 |
| 洗护系列(%) | 38.70 | 41.97 | 38.89 | 44.48 |
| 其他(%) | 61.08 | 33.11 | 51.38 | 25.90 |
| 收入构成(%) | ||||
| 护肤系列(%) | 28.37 | 35.99 | 31.66 | 37.99 |
| 洁肤系列(%) | 2.61 | 2.07 | 1.04 | 0.82 |
| 洗护系列(%) | 46.95 | 46.09 | 49.66 | 37.19 |
| 其他(%) | 22.06 | 15.85 | 17.64 | 24.00 |
| 毛利构成(%) | ||||
| 护肤系列(%) | 16.68 | 30.10 | 24.60 | 39.55 |
| 洁肤系列(%) | 2.85 | 2.41 | 0.98 | 0.87 |
| 洗护系列(%) | 46.21 | 53.09 | 50.65 | 43.31 |
| 其他(%) | 34.27 | 14.41 | 23.77 | 16.28 |