| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 美丽营养系列产品(元) | 75,212,608.97 | 33,540,819.64 | 107,438,328.17 | 72,724,463.11 | 52,303,548.38 | 23,547,874.45 | 110,055,091.14 | 57,426,403.81 |
| 体重管理系列产品(元) | 164,447,686.91 | 72,886,091.68 | 367,908,363.79 | 276,196,978.07 | 202,909,567.39 | 97,662,570.82 | 517,413,659.20 | 322,693,317.66 |
| 运动营养系列产品(元) | 163,831,634.57 | 64,113,134.57 | 358,679,389.40 | 252,904,106.65 | 173,614,839.85 | 82,344,923.97 | 400,375,735.53 | 194,362,677.85 |
| 其他产品(元) | 78,004,820.06 | 43,978,247.10 | - | 55,793,596.62 | - | 8,608,054.80 | - | 15,271,121.26 |
| 其他(元) | - | - | 99,279,609.28 | - | 36,443,890.59 | - | 44,085,195.21 | - |
| 营业成本(元) | ||||||||
| 美丽营养系列产品(元) | 51,496,413.78 | 22,493,101.03 | 73,702,438.50 | 51,128,922.92 | 37,212,709.21 | 17,171,455.76 | 80,606,593.09 | 41,032,105.09 |
| 体重管理系列产品(元) | 120,093,316.57 | 53,358,820.37 | 270,126,370.87 | 199,590,841.63 | 145,256,625.96 | 70,287,504.02 | 377,464,952.90 | 232,619,587.52 |
| 运动营养系列产品(元) | 139,382,765.74 | 56,725,053.60 | 318,224,314.19 | 222,966,023.79 | 150,973,523.73 | 71,712,049.58 | 338,150,263.87 | 156,132,252.18 |
| 其他产品(元) | 55,608,530.47 | 31,384,708.31 | - | 43,079,248.91 | - | 5,994,698.73 | - | 11,557,022.08 |
| 其他(元) | - | - | 75,897,410.65 | - | 26,728,147.17 | - | 31,466,938.09 | - |
| 毛利(元) | ||||||||
| 美丽营养系列产品(元) | 23,716,195.19 | 11,047,718.61 | 33,735,889.67 | 21,595,540.19 | 15,090,839.17 | 6,376,418.69 | 29,448,498.05 | 16,394,298.72 |
| 体重管理系列产品(元) | 44,354,370.34 | 19,527,271.31 | 97,781,992.92 | 76,606,136.44 | 57,652,941.43 | 27,375,066.80 | 139,948,706.30 | 90,073,730.14 |
| 运动营养系列产品(元) | 24,448,868.83 | 7,388,080.97 | 40,455,075.21 | 29,938,082.86 | 22,641,316.12 | 10,632,874.39 | 62,225,471.66 | 38,230,425.67 |
| 其他产品(元) | 22,396,289.59 | 12,593,538.79 | - | 12,714,347.71 | - | 2,613,356.07 | - | 3,714,099.18 |
| 其他(元) | - | - | 23,382,198.63 | - | 9,715,743.42 | - | 12,618,257.12 | - |
| 毛利率(%) | ||||||||
| 美丽营养系列产品(%) | 31.53 | 32.94 | 31.40 | 29.70 | 28.85 | 27.08 | 26.76 | 28.55 |
| 体重管理系列产品(%) | 26.97 | 26.79 | 26.58 | 27.74 | 28.41 | 28.03 | 27.05 | 27.91 |
| 运动营养系列产品(%) | 14.92 | 11.52 | 11.28 | 11.84 | 13.04 | 12.91 | 15.54 | 19.67 |
| 其他产品(%) | 28.71 | 28.64 | - | 22.79 | - | 30.36 | - | 24.32 |
| 其他(%) | - | - | 23.55 | - | 26.66 | - | 28.62 | - |
| 收入构成(%) | ||||||||
| 美丽营养系列产品(%) | 15.62 | 15.64 | 11.51 | 11.06 | 11.24 | 11.10 | 10.27 | 9.74 |
| 体重管理系列产品(%) | 34.15 | 33.98 | 39.42 | 42.00 | 43.61 | 46.03 | 48.27 | 54.72 |
| 运动营养系列产品(%) | 34.03 | 29.89 | 38.43 | 38.46 | 37.31 | 38.81 | 37.35 | 32.96 |
| 其他产品(%) | 16.20 | 20.50 | - | 8.48 | - | 4.06 | - | 2.59 |
| 其他(%) | - | - | 10.64 | - | 7.83 | - | 4.11 | - |
| 毛利构成(%) | ||||||||
| 美丽营养系列产品(%) | 20.64 | 21.85 | 17.27 | 15.33 | 14.36 | 13.57 | 12.06 | 11.05 |
| 体重管理系列产品(%) | 38.60 | 38.62 | 50.05 | 54.39 | 54.85 | 58.25 | 57.30 | 60.69 |
| 运动营养系列产品(%) | 21.28 | 14.61 | 20.71 | 21.25 | 21.54 | 22.62 | 25.48 | 25.76 |
| 其他产品(%) | 19.49 | 24.91 | - | 9.03 | - | 5.56 | - | 2.50 |
| 其他(%) | - | - | 11.97 | - | 9.24 | - | 5.17 | - |