| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 林蛙(元) | - | - | - | 659,424.33 |
| 林蛙油冻干饮片(元) | - | - | - | 112,728.76 |
| 面膜(元) | 46,017.70 | 46,017.70 | 368,141.60 | 187,227.44 |
| 即冲活性林蛙油(元) | 245,497.26 | 245,497.26 | 3,112,204.89 | - |
| 平台收入(元) | 1,651.38 | - | 233,490.56 | - |
| 销售林蛙(元) | - | - | 1,980,100.00 | - |
| 租赁收入(元) | -649.50 | - | 177,640.66 | - |
| 营业成本(元) | ||||
| 林蛙(元) | - | - | - | 319,203.91 |
| 林蛙油冻干饮片(元) | - | - | - | 86,850.94 |
| 面膜(元) | 3,349.60 | 23,514.46 | 55,960.92 | 40,896.50 |
| 即冲活性林蛙油(元) | 107,845.62 | 96,614.43 | 1,009,610.48 | - |
| 平台收入(元) | 807.54 | - | - | - |
| 销售林蛙(元) | - | - | 1,022,193.11 | - |
| 租赁收入(元) | - | - | - | - |
| 毛利(元) | ||||
| 林蛙(元) | - | - | - | 340,220.42 |
| 林蛙油冻干饮片(元) | - | - | - | 25,877.82 |
| 面膜(元) | 42,668.10 | 22,503.24 | 312,180.68 | 146,330.94 |
| 即冲活性林蛙油(元) | 137,651.64 | 148,882.83 | 2,102,594.41 | - |
| 平台收入(元) | 843.84 | - | 233,490.56 | - |
| 销售林蛙(元) | - | - | 957,906.89 | - |
| 租赁收入(元) | - | - | 177,640.66 | - |
| 毛利率(%) | ||||
| 林蛙(%) | - | - | - | 51.59 |
| 林蛙油冻干饮片(%) | - | - | - | 22.96 |
| 面膜(%) | 92.72 | 48.90 | 84.80 | 78.16 |
| 即冲活性林蛙油(%) | 56.07 | 60.65 | 67.56 | - |
| 平台收入(%) | 51.10 | - | - | - |
| 销售林蛙(%) | - | - | 48.38 | - |
| 租赁收入(%) | - | - | - | - |
| 收入构成(%) | ||||
| 林蛙(%) | - | - | - | 68.73 |
| 林蛙油冻干饮片(%) | - | - | - | 11.75 |
| 面膜(%) | 15.73 | 15.79 | 6.27 | 19.52 |
| 即冲活性林蛙油(%) | 83.93 | 84.21 | 53.00 | - |
| 平台收入(%) | 0.56 | - | 3.98 | - |
| 销售林蛙(%) | - | - | 33.72 | - |
| 租赁收入(%) | -0.22 | - | 3.03 | - |
| 毛利构成(%) | ||||
| 林蛙(%) | - | - | - | 66.39 |
| 林蛙油冻干饮片(%) | - | - | - | 5.05 |
| 面膜(%) | 23.55 | 13.13 | 8.25 | 28.56 |
| 即冲活性林蛙油(%) | 75.98 | 86.87 | 55.57 | - |
| 平台收入(%) | 0.47 | - | 6.17 | - |
| 销售林蛙(%) | - | - | 25.32 | - |
| 租赁收入(%) | 0.00 | - | 4.69 | - |