| 2023年年报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 儿童食品(元) | 36,494,317.65 | 13,101,625.23 |
| 婴幼儿辅食(元) | 1,445,335,487.93 | 695,314,199.18 |
| 婴幼儿卫生用品(元) | 259,102,551.79 | 131,604,804.72 |
| 营养食品(元) | 14,108,055.45 | 7,526,730.49 |
| 营业成本(元) | ||
| 儿童食品(元) | 17,400,326.80 | 5,995,249.53 |
| 婴幼儿辅食(元) | 549,845,516.05 | 252,512,572.29 |
| 婴幼儿卫生用品(元) | 166,847,821.76 | 86,356,081.25 |
| 营养食品(元) | 6,335,397.15 | 3,448,812.54 |
| 毛利(元) | ||
| 儿童食品(元) | 19,093,990.85 | 7,106,375.70 |
| 婴幼儿辅食(元) | 895,489,971.88 | 442,801,626.89 |
| 婴幼儿卫生用品(元) | 92,254,730.03 | 45,248,723.47 |
| 营养食品(元) | 7,772,658.30 | 4,077,917.95 |
| 毛利率(%) | ||
| 儿童食品(%) | 52.32 | 54.24 |
| 婴幼儿辅食(%) | 61.96 | 63.68 |
| 婴幼儿卫生用品(%) | 35.61 | 34.38 |
| 营养食品(%) | 55.09 | 54.18 |
| 收入构成(%) | ||
| 儿童食品(%) | 2.08 | 1.55 |
| 婴幼儿辅食(%) | 82.35 | 82.04 |
| 婴幼儿卫生用品(%) | 14.76 | 15.53 |
| 营养食品(%) | 0.80 | 0.89 |
| 毛利构成(%) | ||
| 儿童食品(%) | 1.88 | 1.42 |
| 婴幼儿辅食(%) | 88.26 | 88.70 |
| 婴幼儿卫生用品(%) | 9.09 | 9.06 |
| 营养食品(%) | 0.77 | 0.82 |