| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 儿童食品(元) | 42,505,116.62 | 17,885,317.16 | 36,494,317.65 | 13,101,625.23 | 5,640,879.39 |
| 婴幼儿辅食(元) | 744,648,964.95 | 383,518,017.82 | 1,445,335,487.93 | 695,314,199.18 | 1,030,450,302.91 |
| 婴幼儿卫生用品(元) | 158,823,757.50 | 75,808,125.67 | 259,102,551.79 | 131,604,804.72 | 248,462,619.78 |
| 营养食品(元) | 4,988,160.43 | 2,766,765.63 | 14,108,055.45 | 7,526,730.49 | 7,503,813.42 |
| 营业成本(元) | |||||
| 儿童食品(元) | 20,049,028.30 | 9,910,928.13 | 17,400,326.80 | 5,995,249.53 | 2,822,388.62 |
| 婴幼儿辅食(元) | 287,187,556.61 | 140,486,269.36 | 549,845,516.05 | 252,512,572.29 | 395,308,171.69 |
| 婴幼儿卫生用品(元) | 94,137,408.25 | 50,973,475.72 | 166,847,821.76 | 86,356,081.25 | 178,595,601.40 |
| 营养食品(元) | 2,286,314.81 | 1,782,276.10 | 6,335,397.15 | 3,448,812.54 | 3,445,345.05 |
| 毛利(元) | |||||
| 儿童食品(元) | 22,456,088.32 | 7,974,389.03 | 19,093,990.85 | 7,106,375.70 | 2,818,490.77 |
| 婴幼儿辅食(元) | 457,461,408.34 | 243,031,748.46 | 895,489,971.88 | 442,801,626.89 | 635,142,131.22 |
| 婴幼儿卫生用品(元) | 64,686,349.25 | 24,834,649.95 | 92,254,730.03 | 45,248,723.47 | 69,867,018.38 |
| 营养食品(元) | 2,701,845.62 | 984,489.53 | 7,772,658.30 | 4,077,917.95 | 4,058,468.37 |
| 毛利率(%) | |||||
| 儿童食品(%) | 52.83 | 44.59 | 52.32 | 54.24 | 49.97 |
| 婴幼儿辅食(%) | 61.43 | 63.37 | 61.96 | 63.68 | 61.64 |
| 婴幼儿卫生用品(%) | 40.73 | 32.76 | 35.61 | 34.38 | 28.12 |
| 营养食品(%) | 54.17 | 35.58 | 55.09 | 54.18 | 54.09 |
| 收入构成(%) | |||||
| 儿童食品(%) | 4.47 | 3.73 | 2.08 | 1.55 | 0.44 |
| 婴幼儿辅食(%) | 78.30 | 79.90 | 82.35 | 82.04 | 79.75 |
| 婴幼儿卫生用品(%) | 16.70 | 15.79 | 14.76 | 15.53 | 19.23 |
| 营养食品(%) | 0.52 | 0.58 | 0.80 | 0.89 | 0.58 |
| 毛利构成(%) | |||||
| 儿童食品(%) | 4.10 | 2.88 | 1.88 | 1.42 | 0.40 |
| 婴幼儿辅食(%) | 83.58 | 87.79 | 88.26 | 88.70 | 89.22 |
| 婴幼儿卫生用品(%) | 11.82 | 8.97 | 9.09 | 9.06 | 9.81 |
| 营养食品(%) | 0.49 | 0.36 | 0.77 | 0.82 | 0.57 |