| 2025年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 工艺发条(元) | - | 192,761,609.11 |
| 化纤发条(元) | - | 443,213,867.49 |
| 化纤假发(元) | - | 119,027,353.97 |
| 人发假发(元) | - | 342,283,394.33 |
| 阻燃纤维(元) | - | 82,207,999.80 |
| Rebecca品牌(元) | 97,533,900.00 | - |
| Sleek品牌(元) | 1,448,300.00 | - |
| 营业成本(元) | ||
| 工艺发条(元) | - | 151,004,458.79 |
| 化纤发条(元) | - | 329,012,499.56 |
| 化纤假发(元) | - | 92,089,185.80 |
| 人发假发(元) | - | 181,410,974.80 |
| 阻燃纤维(元) | - | 62,784,523.70 |
| Rebecca品牌(元) | 28,888,700.00 | - |
| Sleek品牌(元) | 792,500.00 | - |
| 毛利(元) | ||
| 工艺发条(元) | - | 41,757,150.32 |
| 化纤发条(元) | - | 114,201,367.93 |
| 化纤假发(元) | - | 26,938,168.17 |
| 人发假发(元) | - | 160,872,419.53 |
| 阻燃纤维(元) | - | 19,423,476.10 |
| Rebecca品牌(元) | 68,645,200.00 | - |
| Sleek品牌(元) | 655,800.00 | - |
| 毛利率(%) | ||
| 工艺发条(%) | - | 21.66 |
| 化纤发条(%) | - | 25.77 |
| 化纤假发(%) | - | 22.63 |
| 人发假发(%) | - | 47.00 |
| 阻燃纤维(%) | - | 23.63 |
| Rebecca品牌(%) | 70.38 | - |
| Sleek品牌(%) | 45.28 | - |
| 收入构成(%) | ||
| 工艺发条(%) | - | 16.34 |
| 化纤发条(%) | - | 37.58 |
| 化纤假发(%) | - | 10.09 |
| 人发假发(%) | - | 29.02 |
| 阻燃纤维(%) | - | 6.97 |
| Rebecca品牌(%) | 98.54 | - |
| Sleek品牌(%) | 1.46 | - |
| 毛利构成(%) | ||
| 工艺发条(%) | - | 11.50 |
| 化纤发条(%) | - | 31.44 |
| 化纤假发(%) | - | 7.42 |
| 人发假发(%) | - | 44.29 |
| 阻燃纤维(%) | - | 5.35 |
| Rebecca品牌(%) | 99.05 | - |
| Sleek品牌(%) | 0.95 | - |