| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 功能性护肤品(元) | 39,613,436.25 | 24,179,209.54 | 52,932,132.28 | 29,841,178.67 | 23,207,538.91 | 44,094,594.16 |
| 医疗器械(元) | 101,844,473.59 | 48,010,784.22 | 178,287,621.17 | 128,429,955.06 | 93,808,999.34 | 154,075,039.99 |
| 营业成本(元) | ||||||
| 功能性护肤品(元) | 9,767,123.04 | 5,676,328.68 | 14,388,372.59 | 7,643,684.17 | 5,341,101.54 | 12,061,323.83 |
| 医疗器械(元) | 16,530,189.07 | 7,691,647.17 | 26,782,076.41 | 19,427,307.39 | 13,705,481.22 | 24,385,737.33 |
| 毛利(元) | ||||||
| 功能性护肤品(元) | 29,846,313.21 | 18,502,880.86 | 38,543,759.69 | 22,197,494.50 | 17,866,437.37 | 32,033,270.33 |
| 医疗器械(元) | 85,314,284.52 | 40,319,137.05 | 151,505,544.76 | 109,002,647.67 | 80,103,518.12 | 129,689,302.66 |
| 毛利率(%) | ||||||
| 功能性护肤品(%) | 75.34 | 76.52 | 72.82 | 74.39 | 76.99 | 72.65 |
| 医疗器械(%) | 83.77 | 83.98 | 84.98 | 84.87 | 85.39 | 84.17 |
| 收入构成(%) | ||||||
| 功能性护肤品(%) | 28.00 | 33.49 | 22.89 | 18.85 | 19.83 | 22.25 |
| 医疗器械(%) | 72.00 | 66.51 | 77.11 | 81.15 | 80.17 | 77.75 |
| 毛利构成(%) | ||||||
| 功能性护肤品(%) | 25.92 | 31.46 | 20.28 | 16.92 | 18.24 | 19.81 |
| 医疗器械(%) | 74.08 | 68.54 | 79.72 | 83.08 | 81.76 | 80.19 |