| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 粉妆类(元) | 65,935,248.55 | 63,329,963.51 |
| 膏霜类(元) | 63,412,883.97 | 107,263,611.78 |
| 蜡基类(元) | 78,244,824.55 | 88,246,708.47 |
| 其他(元) | 44,618,539.92 | 14,278,761.76 |
| 营业成本(元) | ||
| 粉妆类(元) | 47,631,832.06 | 48,408,609.50 |
| 膏霜类(元) | 47,045,647.54 | 78,539,993.08 |
| 蜡基类(元) | 57,787,483.57 | 63,814,592.66 |
| 其他(元) | 34,378,166.14 | 12,095,447.75 |
| 毛利(元) | ||
| 粉妆类(元) | 18,303,416.49 | 14,921,354.01 |
| 膏霜类(元) | 16,367,236.43 | 28,723,618.70 |
| 蜡基类(元) | 20,457,340.98 | 24,432,115.81 |
| 其他(元) | 10,240,373.78 | 2,183,314.01 |
| 毛利率(%) | ||
| 粉妆类(%) | 27.76 | 23.56 |
| 膏霜类(%) | 25.81 | 26.78 |
| 蜡基类(%) | 26.15 | 27.69 |
| 其他(%) | 22.95 | 15.29 |
| 收入构成(%) | ||
| 粉妆类(%) | 26.14 | 23.19 |
| 膏霜类(%) | 25.14 | 39.27 |
| 蜡基类(%) | 31.02 | 32.31 |
| 其他(%) | 17.69 | 5.23 |
| 毛利构成(%) | ||
| 粉妆类(%) | 28.00 | 21.24 |
| 膏霜类(%) | 25.04 | 40.88 |
| 蜡基类(%) | 31.30 | 34.77 |
| 其他(%) | 15.67 | 3.11 |