| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 工艺发条(元) | 88,482,418.63 | 118,568,755.95 |
| 化纤发条(元) | 536,267,205.78 | 547,567,133.48 |
| 化纤假发(元) | 178,589,746.51 | 226,559,110.60 |
| 人发假发(元) | 314,861,347.40 | 284,414,162.74 |
| 阻燃纤维(元) | 67,612,129.84 | 43,837,678.73 |
| 营业成本(元) | ||
| 工艺发条(元) | 81,136,206.87 | 112,410,292.39 |
| 化纤发条(元) | 382,535,016.39 | 394,085,469.88 |
| 化纤假发(元) | 138,258,300.22 | 182,925,148.70 |
| 人发假发(元) | 163,292,534.98 | 176,816,484.60 |
| 阻燃纤维(元) | 51,353,683.75 | 35,622,833.17 |
| 毛利(元) | ||
| 工艺发条(元) | 7,346,211.76 | 6,158,463.56 |
| 化纤发条(元) | 153,732,189.39 | 153,481,663.60 |
| 化纤假发(元) | 40,331,446.29 | 43,633,961.90 |
| 人发假发(元) | 151,568,812.42 | 107,597,678.14 |
| 阻燃纤维(元) | 16,258,446.09 | 8,214,845.56 |
| 毛利率(%) | ||
| 工艺发条(%) | 8.30 | 5.19 |
| 化纤发条(%) | 28.67 | 28.03 |
| 化纤假发(%) | 22.58 | 19.26 |
| 人发假发(%) | 48.14 | 37.83 |
| 阻燃纤维(%) | 24.05 | 18.74 |
| 收入构成(%) | ||
| 工艺发条(%) | 7.46 | 9.71 |
| 化纤发条(%) | 45.22 | 44.85 |
| 化纤假发(%) | 15.06 | 18.56 |
| 人发假发(%) | 26.55 | 23.29 |
| 阻燃纤维(%) | 5.70 | 3.59 |
| 毛利构成(%) | ||
| 工艺发条(%) | 1.99 | 1.93 |
| 化纤发条(%) | 41.64 | 48.10 |
| 化纤假发(%) | 10.92 | 13.67 |
| 人发假发(%) | 41.05 | 33.72 |
| 阻燃纤维(%) | 4.40 | 2.57 |