| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化妆品成品(元) | - | - | - | - | 47,676,518.27 |
| 化妆品原料(元) | 81,552,460.86 | 165,962,758.16 | 73,000,276.85 | 126,012,366.64 | 49,137,087.27 |
| OBM成品(元) | 1,199,355.21 | 4,837,769.66 | 3,136,257.30 | 10,801,552.65 | - |
| ODM成品(元) | 37,462,168.56 | 94,102,616.46 | 50,833,645.76 | 105,608,242.11 | - |
| 其他(元) | 2,543,871.11 | 10,402,283.65 | 5,287,664.78 | 5,212,053.11 | 1,300,919.73 |
| 营业成本(元) | |||||
| 化妆品成品(元) | - | - | - | - | 25,099,126.88 |
| 化妆品原料(元) | 14,295,169.04 | 34,698,440.80 | 17,200,167.36 | 24,912,831.31 | 9,559,369.24 |
| OBM成品(元) | 135,374.91 | 661,222.78 | 479,985.89 | 2,818,102.16 | - |
| ODM成品(元) | 20,463,530.03 | 48,932,381.91 | 25,708,869.73 | 54,748,197.95 | - |
| 其他(元) | 1,672,367.19 | 2,613,061.50 | 626,618.85 | 2,301,686.25 | 559,078.39 |
| 毛利(元) | |||||
| 化妆品成品(元) | - | - | - | - | 22,577,391.39 |
| 化妆品原料(元) | 67,257,291.82 | 131,264,317.36 | 55,800,109.49 | 101,099,535.33 | 39,577,718.03 |
| OBM成品(元) | 1,063,980.30 | 4,176,546.88 | 2,656,271.41 | 7,983,450.49 | - |
| ODM成品(元) | 16,998,638.53 | 45,170,234.55 | 25,124,776.03 | 50,860,044.16 | - |
| 其他(元) | 871,503.92 | 7,789,222.15 | 4,661,045.93 | 2,910,366.86 | 741,841.34 |
| 毛利率(%) | |||||
| 化妆品成品(%) | - | - | - | - | 47.36 |
| 化妆品原料(%) | 82.47 | 79.09 | 76.44 | 80.23 | 80.55 |
| OBM成品(%) | 88.71 | 86.33 | 84.70 | 73.91 | - |
| ODM成品(%) | 45.38 | 48.00 | 49.43 | 48.16 | - |
| 其他(%) | 34.26 | 74.88 | 88.15 | 55.84 | 57.02 |
| 收入构成(%) | |||||
| 化妆品成品(%) | - | - | - | - | 48.59 |
| 化妆品原料(%) | 66.43 | 60.28 | 55.20 | 50.89 | 50.08 |
| OBM成品(%) | 0.98 | 1.76 | 2.37 | 4.36 | - |
| ODM成品(%) | 30.52 | 34.18 | 38.44 | 42.65 | - |
| 其他(%) | 2.07 | 3.78 | 4.00 | 2.10 | 1.33 |
| 毛利构成(%) | |||||
| 化妆品成品(%) | - | - | - | - | 35.90 |
| 化妆品原料(%) | 78.03 | 69.67 | 63.24 | 62.08 | 62.92 |
| OBM成品(%) | 1.23 | 2.22 | 3.01 | 4.90 | - |
| ODM成品(%) | 19.72 | 23.98 | 28.47 | 31.23 | - |
| 其他(%) | 1.01 | 4.13 | 5.28 | 1.79 | 1.18 |