| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 护肤系列(元) | 14,514,013.08 | 33,435,090.95 | 17,349,863.57 | 44,422,966.96 | 15,219,883.04 |
| 洁肤系列(元) | 835,099.00 | 1,094,786.31 | 375,374.31 | 1,346,287.80 | 505,568.39 |
| 洗护系列(元) | 18,590,310.21 | 52,435,969.40 | 16,984,212.64 | 43,251,633.65 | 5,584,026.48 |
| 其他(元) | 6,393,855.36 | 18,624,292.68 | 10,962,985.83 | 13,532,752.99 | 7,540,800.97 |
| 营业成本(元) | |||||
| 护肤系列(元) | 10,091,043.35 | 23,529,717.03 | 10,451,587.82 | 26,204,823.52 | - |
| 洁肤系列(元) | 481,326.11 | 699,238.54 | 223,426.79 | 814,070.54 | - |
| 洗护系列(元) | 10,788,346.92 | 32,045,537.61 | 9,429,622.91 | 25,724,347.82 | - |
| 其他(元) | 4,276,683.11 | 9,054,886.83 | 8,123,935.34 | 7,439,782.57 | - |
| 毛利(元) | |||||
| 护肤系列(元) | 4,422,969.73 | 9,905,373.92 | 6,898,275.75 | 18,218,143.44 | - |
| 洁肤系列(元) | 353,772.89 | 395,547.77 | 151,947.52 | 532,217.26 | - |
| 洗护系列(元) | 7,801,963.29 | 20,390,431.79 | 7,554,589.73 | 17,527,285.83 | - |
| 其他(元) | 2,117,172.25 | 9,569,405.85 | 2,839,050.49 | 6,092,970.42 | - |
| 毛利率(%) | |||||
| 护肤系列(%) | 30.47 | 29.63 | 39.76 | 41.01 | - |
| 洁肤系列(%) | 42.36 | 36.13 | 40.48 | 39.53 | - |
| 洗护系列(%) | 41.97 | 38.89 | 44.48 | 40.52 | - |
| 其他(%) | 33.11 | 51.38 | 25.90 | 45.02 | - |
| 收入构成(%) | |||||
| 护肤系列(%) | 35.99 | 31.66 | 37.99 | 43.32 | 52.75 |
| 洁肤系列(%) | 2.07 | 1.04 | 0.82 | 1.31 | 1.75 |
| 洗护系列(%) | 46.09 | 49.66 | 37.19 | 42.17 | 19.36 |
| 其他(%) | 15.85 | 17.64 | 24.00 | 13.20 | 26.14 |
| 毛利构成(%) | |||||
| 护肤系列(%) | 30.10 | 24.60 | 39.55 | 43.00 | - |
| 洁肤系列(%) | 2.41 | 0.98 | 0.87 | 1.26 | - |
| 洗护系列(%) | 53.09 | 50.65 | 43.31 | 41.37 | - |
| 其他(%) | 14.41 | 23.77 | 16.28 | 14.38 | - |