| 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年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 功能性护肤品(元) | 72,290,454.21 | 42,593,940.59 | 89,967,320.91 | 59,547,456.95 | 39,613,436.25 | 24,179,209.54 | 52,932,132.28 | 29,841,178.67 | 23,207,538.91 |
| 医疗器械(元) | 104,117,511.21 | 48,429,427.42 | 193,893,247.48 | 140,472,062.92 | 101,844,473.59 | 48,010,784.22 | 178,287,621.17 | 128,429,955.06 | 93,808,999.34 |
| 营业成本(元) | |||||||||
| 功能性护肤品(元) | 15,612,998.63 | 8,847,618.65 | 22,929,027.88 | 14,961,880.81 | 9,767,123.04 | 5,676,328.68 | 14,388,372.59 | 7,643,684.17 | 5,341,101.54 |
| 医疗器械(元) | 15,297,085.57 | 7,679,405.37 | 31,348,868.42 | 23,198,749.63 | 16,530,189.07 | 7,691,647.17 | 26,782,076.41 | 19,427,307.39 | 13,705,481.22 |
| 毛利(元) | |||||||||
| 功能性护肤品(元) | 56,677,455.58 | 33,746,321.94 | 67,038,293.03 | 44,585,576.14 | 29,846,313.21 | 18,502,880.86 | 38,543,759.69 | 22,197,494.50 | 17,866,437.37 |
| 医疗器械(元) | 88,820,425.64 | 40,750,022.05 | 162,544,379.06 | 117,273,313.29 | 85,314,284.52 | 40,319,137.05 | 151,505,544.76 | 109,002,647.67 | 80,103,518.12 |
| 毛利率(%) | |||||||||
| 功能性护肤品(%) | 78.40 | 79.23 | 74.51 | 74.87 | 75.34 | 76.52 | 72.82 | 74.39 | 76.99 |
| 医疗器械(%) | 85.31 | 84.14 | 83.83 | 83.49 | 83.77 | 83.98 | 84.98 | 84.87 | 85.39 |
| 收入构成(%) | |||||||||
| 功能性护肤品(%) | 40.98 | 46.79 | 31.69 | 29.77 | 28.00 | 33.49 | 22.89 | 18.85 | 19.83 |
| 医疗器械(%) | 59.02 | 53.21 | 68.31 | 70.23 | 72.00 | 66.51 | 77.11 | 81.15 | 80.17 |
| 毛利构成(%) | |||||||||
| 功能性护肤品(%) | 38.95 | 45.30 | 29.20 | 27.55 | 25.92 | 31.46 | 20.28 | 16.92 | 18.24 |
| 医疗器械(%) | 61.05 | 54.70 | 70.80 | 72.45 | 74.08 | 68.54 | 79.72 | 83.08 | 81.76 |