| 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) | |||||
| 肩部(元) | 101,192,120.83 | 207,325,594.96 | 84,783,074.42 | 353,741,354.90 | 223,199,794.25 |
| 颈部(元) | 30,470,419.61 | 84,891,767.53 | 40,684,008.59 | 127,628,986.85 | 65,432,187.80 |
| 头皮+头部(元) | 90,222,493.23 | 190,435,694.38 | 69,656,077.80 | 237,773,148.99 | 117,216,956.02 |
| 眼部(元) | 49,375,209.11 | 103,145,453.66 | 50,348,213.55 | 127,286,727.66 | 71,449,454.50 |
| 腰背部(元) | 33,145,028.82 | 89,905,786.00 | 46,142,179.35 | 107,741,238.45 | 60,034,798.02 |
| 其它(元) | 61,607,243.12 | - | - | - | - |
| 其他(元) | - | 101,877,263.94 | 93,323,588.53 | 128,690,389.19 | 66,191,865.15 |
| 营业成本(元) | |||||
| 肩部(元) | 38,690,328.79 | 88,057,464.12 | 32,019,826.22 | 137,943,649.12 | 84,922,181.76 |
| 颈部(元) | 11,453,280.47 | 37,700,304.70 | 14,029,616.94 | 47,667,517.32 | 22,288,038.79 |
| 头皮+头部(元) | 29,293,666.55 | 70,384,679.74 | 23,364,441.04 | 77,581,460.05 | 36,189,715.64 |
| 眼部(元) | 19,463,041.10 | 42,499,120.96 | 18,782,776.07 | 50,111,016.87 | 30,221,065.89 |
| 腰背部(元) | 11,757,129.43 | 37,490,053.80 | 17,392,321.36 | 40,971,079.32 | 22,019,872.52 |
| 其它(元) | 37,968,536.39 | - | - | - | - |
| 其他(元) | - | 54,162,138.82 | 38,262,753.93 | 73,383,267.82 | 34,771,442.87 |
| 毛利(元) | |||||
| 肩部(元) | 62,501,792.04 | 119,268,130.84 | 52,763,248.20 | 215,797,705.78 | 138,277,612.49 |
| 颈部(元) | 19,017,139.14 | 47,191,462.83 | 26,654,391.65 | 79,961,469.53 | 43,144,149.01 |
| 头皮+头部(元) | 60,928,826.68 | 120,051,014.64 | 46,291,636.76 | 160,191,688.94 | 81,027,240.38 |
| 眼部(元) | 29,912,168.01 | 60,646,332.70 | 31,565,437.48 | 77,175,710.79 | 41,228,388.61 |
| 腰背部(元) | 21,387,899.39 | 52,415,732.20 | 28,749,857.99 | 66,770,159.13 | 38,014,925.50 |
| 其它(元) | 23,638,706.73 | - | - | - | - |
| 其他(元) | - | 47,715,125.12 | 55,060,834.60 | 55,307,121.37 | 31,420,422.28 |
| 毛利率(%) | |||||
| 肩部(%) | 61.77 | 57.53 | 62.23 | 61.00 | 61.95 |
| 颈部(%) | 62.41 | 55.59 | 65.52 | 62.65 | 65.94 |
| 头皮+头部(%) | 67.53 | 63.04 | 66.46 | 67.37 | 69.13 |
| 眼部(%) | 60.58 | 58.80 | 62.69 | 60.63 | 57.70 |
| 腰背部(%) | 64.53 | 58.30 | 62.31 | 61.97 | 63.32 |
| 其它(%) | 38.37 | - | - | - | - |
| 其他(%) | - | 46.84 | 59.00 | 42.98 | 47.47 |
| 收入构成(%) | |||||
| 肩部(%) | 27.65 | 26.66 | 22.03 | 32.67 | 36.98 |
| 颈部(%) | 8.32 | 10.92 | 10.57 | 11.79 | 10.84 |
| 头皮+头部(%) | 24.65 | 24.49 | 18.10 | 21.96 | 19.42 |
| 眼部(%) | 13.49 | 13.26 | 13.08 | 11.75 | 11.84 |
| 腰背部(%) | 9.06 | 11.56 | 11.99 | 9.95 | 9.95 |
| 其它(%) | 16.83 | - | - | - | - |
| 其他(%) | - | 13.10 | 24.24 | 11.88 | 10.97 |
| 毛利构成(%) | |||||
| 肩部(%) | 28.75 | 26.66 | 21.89 | 32.94 | 37.06 |
| 颈部(%) | 8.75 | 10.55 | 11.06 | 12.20 | 11.56 |
| 头皮+头部(%) | 28.03 | 26.84 | 19.20 | 24.45 | 21.72 |
| 眼部(%) | 13.76 | 13.56 | 13.09 | 11.78 | 11.05 |
| 腰背部(%) | 9.84 | 11.72 | 11.93 | 10.19 | 10.19 |
| 其它(%) | 10.87 | - | - | - | - |
| 其他(%) | - | 10.67 | 22.84 | 8.44 | 8.42 |