会计年度:2019-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 工艺发条 | 214,882,727.97 | 192,407,244.23 | 22,475,483.74 | 10.46 |
| 化纤发条 | 814,864,793.60 | 489,374,912.06 | 325,489,881.54 | 39.94 |
| 化纤假发 | 241,747,257.97 | 170,320,170.32 | 71,427,087.65 | 29.55 |
| 人发假发 | 344,679,909.61 | 177,984,847.76 | 166,695,061.85 | 48.36 |
| 阻燃纤维 | 145,429,874.40 | 82,200,169.20 | 63,229,705.20 | 43.48 |
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会计年度:2018-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 工艺发条 | 326,564,637.86 | 282,480,808.64 | 44,083,829.22 | 13.50 |
| 化纤发条 | 839,597,517.53 | 498,578,822.51 | 341,018,695.02 | 40.62 |
| 化纤头套 | 262,984,625.15 | 162,103,268.99 | 100,881,356.16 | 38.36 |
| 教习头 | 13,324,840.56 | 12,612,596.52 | 712,244.04 | 5.35 |
| 人发头套 | 256,538,322.37 | 147,058,647.34 | 109,479,675.03 | 42.68 |
| 阻燃纤维 | 145,690,919.43 | 96,325,311.67 | 49,365,607.76 | 33.88 |
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会计年度:2017-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 工艺发条 | 497,528,129.68 | 397,697,370.95 | 99,830,758.73 | 20.07 |
| 化纤发条 | 789,268,900.11 | 423,863,233.90 | 365,405,666.21 | 46.30 |
| 化纤头套 | 223,203,508.65 | 133,086,974.01 | 90,116,534.64 | 40.37 |
| 教习头 | 13,237,929.78 | 12,594,810.66 | 643,119.12 | 4.86 |
| 人发头套 | 237,038,034.55 | 137,480,996.74 | 99,557,037.81 | 42.00 |
| 阻燃纤维 | 113,315,477.42 | 81,665,114.90 | 31,650,362.52 | 27.93 |
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会计年度:2017-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 工艺发条 | 25,454.54 | 21,631.54 | 3,823.00 | 15.02 |
| 化纤发条 | 44,890.08 | 25,912.03 | 18,978.05 | 42.28 |
| 化纤假发 | 7,551.12 | 5,466.15 | 2,084.97 | 27.61 |
| 人发假发 | 12,546.90 | 7,393.18 | 5,153.72 | 41.08 |
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会计年度:2016-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 工艺发条 | 602,595,731.47 | 491,248,805.30 | 111,346,926.17 | 18.48 |
| 化纤发条 | 590,567,961.45 | 312,945,881.41 | 277,622,080.04 | 47.01 |
| 化纤假发 | 169,430,812.21 | 121,393,616.83 | 48,037,195.38 | 28.35 |
| 人发假发 | 247,956,772.90 | 138,541,800.35 | 109,414,972.55 | 44.13 |
| 阻燃纤维 | 137,306,941.03 | 91,310,095.57 | 45,996,845.46 | 33.50 |
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