| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工艺发条(元) | 301,272,884.67 | - | 192,761,609.11 |
| 化纤发条(元) | 371,243,188.83 | - | 443,213,867.49 |
| 化纤假发(元) | 124,893,686.47 | - | 119,027,353.97 |
| 人发假发(元) | 279,304,455.63 | - | 342,283,394.33 |
| 阻燃纤维(元) | 115,744,261.62 | - | 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) | 149,850,689.36 | - | 151,004,458.79 |
| 化纤发条(元) | 286,404,971.72 | - | 329,012,499.56 |
| 化纤假发(元) | 92,162,332.39 | - | 92,089,185.80 |
| 人发假发(元) | 120,621,035.54 | - | 181,410,974.80 |
| 阻燃纤维(元) | 90,631,316.50 | - | 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) | 151,422,195.31 | - | 41,757,150.32 |
| 化纤发条(元) | 84,838,217.11 | - | 114,201,367.93 |
| 化纤假发(元) | 32,731,354.08 | - | 26,938,168.17 |
| 人发假发(元) | 158,683,420.09 | - | 160,872,419.53 |
| 阻燃纤维(元) | 25,112,945.12 | - | 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(%) | 50.26 | - | 21.66 |
| 化纤发条(%) | 22.85 | - | 25.77 |
| 化纤假发(%) | 26.21 | - | 22.63 |
| 人发假发(%) | 56.81 | - | 47.00 |
| 阻燃纤维(%) | 21.70 | - | 23.63 |
| Rebecca品牌(%) | - | 70.38 | - |
| Sleek品牌(%) | - | 45.28 | - |
| 收入构成(%) | |||
| 工艺发条(%) | 25.26 | - | 16.34 |
| 化纤发条(%) | 31.13 | - | 37.58 |
| 化纤假发(%) | 10.47 | - | 10.09 |
| 人发假发(%) | 23.42 | - | 29.02 |
| 阻燃纤维(%) | 9.71 | - | 6.97 |
| Rebecca品牌(%) | - | 98.54 | - |
| Sleek品牌(%) | - | 1.46 | - |
| 毛利构成(%) | |||
| 工艺发条(%) | 33.44 | - | 11.50 |
| 化纤发条(%) | 18.74 | - | 31.44 |
| 化纤假发(%) | 7.23 | - | 7.42 |
| 人发假发(%) | 35.05 | - | 44.29 |
| 阻燃纤维(%) | 5.55 | - | 5.35 |
| Rebecca品牌(%) | - | 99.05 | - |
| Sleek品牌(%) | - | 0.95 | - |