| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 粉妆类(元) | 63,329,963.51 | 60,547,157.51 |
| 膏霜类(元) | 107,263,611.78 | 42,347,185.88 |
| 蜡基类(元) | 88,246,708.47 | 77,636,286.55 |
| 其他(元) | 14,278,761.76 | 24,251,955.02 |
| 营业成本(元) | ||
| 粉妆类(元) | 48,408,609.50 | 44,285,041.75 |
| 膏霜类(元) | 78,539,993.08 | 31,554,529.92 |
| 蜡基类(元) | 63,814,592.66 | 56,491,602.53 |
| 其他(元) | 12,095,447.75 | 17,879,738.14 |
| 毛利(元) | ||
| 粉妆类(元) | 14,921,354.01 | 16,262,115.76 |
| 膏霜类(元) | 28,723,618.70 | 10,792,655.96 |
| 蜡基类(元) | 24,432,115.81 | 21,144,684.02 |
| 其他(元) | 2,183,314.01 | 6,372,216.88 |
| 毛利率(%) | ||
| 粉妆类(%) | 23.56 | 26.86 |
| 膏霜类(%) | 26.78 | 25.49 |
| 蜡基类(%) | 27.69 | 27.24 |
| 其他(%) | 15.29 | 26.28 |
| 收入构成(%) | ||
| 粉妆类(%) | 23.19 | 29.57 |
| 膏霜类(%) | 39.27 | 20.68 |
| 蜡基类(%) | 32.31 | 37.91 |
| 其他(%) | 5.23 | 11.84 |
| 毛利构成(%) | ||
| 粉妆类(%) | 21.24 | 29.80 |
| 膏霜类(%) | 40.88 | 19.78 |
| 蜡基类(%) | 34.77 | 38.75 |
| 其他(%) | 3.11 | 11.68 |