| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 工艺发条(元) | 192,761,609.11 | 88,482,418.63 |
| 化纤发条(元) | 443,213,867.49 | 536,267,205.78 |
| 化纤假发(元) | 119,027,353.97 | 178,589,746.51 |
| 人发假发(元) | 342,283,394.33 | 314,861,347.40 |
| 阻燃纤维(元) | 82,207,999.80 | 67,612,129.84 |
| 营业成本(元) | ||
| 工艺发条(元) | 151,004,458.79 | 81,136,206.87 |
| 化纤发条(元) | 329,012,499.56 | 382,535,016.39 |
| 化纤假发(元) | 92,089,185.80 | 138,258,300.22 |
| 人发假发(元) | 181,410,974.80 | 163,292,534.98 |
| 阻燃纤维(元) | 62,784,523.70 | 51,353,683.75 |
| 毛利(元) | ||
| 工艺发条(元) | 41,757,150.32 | 7,346,211.76 |
| 化纤发条(元) | 114,201,367.93 | 153,732,189.39 |
| 化纤假发(元) | 26,938,168.17 | 40,331,446.29 |
| 人发假发(元) | 160,872,419.53 | 151,568,812.42 |
| 阻燃纤维(元) | 19,423,476.10 | 16,258,446.09 |
| 毛利率(%) | ||
| 工艺发条(%) | 21.66 | 8.30 |
| 化纤发条(%) | 25.77 | 28.67 |
| 化纤假发(%) | 22.63 | 22.58 |
| 人发假发(%) | 47.00 | 48.14 |
| 阻燃纤维(%) | 23.63 | 24.05 |
| 收入构成(%) | ||
| 工艺发条(%) | 16.34 | 7.46 |
| 化纤发条(%) | 37.58 | 45.22 |
| 化纤假发(%) | 10.09 | 15.06 |
| 人发假发(%) | 29.02 | 26.55 |
| 阻燃纤维(%) | 6.97 | 5.70 |
| 毛利构成(%) | ||
| 工艺发条(%) | 11.50 | 1.99 |
| 化纤发条(%) | 31.44 | 41.64 |
| 化纤假发(%) | 7.42 | 10.92 |
| 人发假发(%) | 44.29 | 41.05 |
| 阻燃纤维(%) | 5.35 | 4.40 |