| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| NUK系列(元) | 2,231,257.94 | 1,414,064.36 | 3,331,819.18 | 2,715,209.65 |
| 贝利达系列(元) | 4,163,158.36 | 1,932,528.25 | 7,874,923.60 | 5,077,194.08 |
| 哈罗闪系列(元) | 47,762,446.14 | 25,562,613.12 | 43,599,454.92 | 31,720,135.03 |
| Naturvital系列(元) | 13,836,981.10 | 7,938,536.14 | 4,046,887.37 | - |
| 其他(元) | 6,350,204.78 | 5,697,262.76 | 55,908,907.77 | 26,559,321.33 |
| 营业成本(元) | ||||
| NUK系列(元) | 2,196,411.00 | 1,408,295.16 | 2,772,851.63 | 1,635,030.81 |
| 贝利达系列(元) | 2,581,255.74 | 1,125,026.02 | 3,774,370.26 | 2,612,199.08 |
| 哈罗闪系列(元) | 21,248,776.00 | 11,086,924.51 | 18,355,918.85 | 16,829,703.44 |
| Naturvital系列(元) | 2,363,544.54 | 1,289,562.50 | 879,730.28 | - |
| 其他(元) | 4,863,448.42 | 2,935,304.57 | 39,038,710.49 | 16,253,888.50 |
| 毛利(元) | ||||
| NUK系列(元) | 34,846.94 | 5,769.20 | 558,967.55 | 1,080,178.84 |
| 贝利达系列(元) | 1,581,902.62 | 807,502.23 | 4,100,553.34 | 2,464,995.00 |
| 哈罗闪系列(元) | 26,513,670.14 | 14,475,688.61 | 25,243,536.07 | 14,890,431.59 |
| Naturvital系列(元) | 11,473,436.56 | 6,648,973.64 | 3,167,157.09 | - |
| 其他(元) | 1,486,756.36 | 2,761,958.19 | 16,870,197.28 | 10,305,432.83 |
| 毛利率(%) | ||||
| NUK系列(%) | 1.56 | 0.41 | 16.78 | 39.78 |
| 贝利达系列(%) | 38.00 | 41.78 | 52.07 | 48.55 |
| 哈罗闪系列(%) | 55.51 | 56.63 | 57.90 | 46.94 |
| Naturvital系列(%) | 82.92 | 83.76 | 78.26 | - |
| 其他(%) | 23.41 | 48.48 | 30.17 | 38.80 |
| 收入构成(%) | ||||
| NUK系列(%) | 3.00 | 3.32 | 2.90 | 4.11 |
| 贝利达系列(%) | 5.60 | 4.54 | 6.86 | 7.68 |
| 哈罗闪系列(%) | 64.25 | 60.08 | 37.99 | 48.01 |
| Naturvital系列(%) | 18.61 | 18.66 | 3.53 | - |
| 其他(%) | 8.54 | 13.39 | 48.72 | 40.20 |
| 毛利构成(%) | ||||
| NUK系列(%) | 0.08 | 0.02 | 1.12 | 3.76 |
| 贝利达系列(%) | 3.85 | 3.27 | 8.21 | 8.58 |
| 哈罗闪系列(%) | 64.52 | 58.61 | 50.55 | 51.81 |
| Naturvital系列(%) | 27.92 | 26.92 | 6.34 | - |
| 其他(%) | 3.62 | 11.18 | 33.78 | 35.86 |