| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服装类(元) | 488,642,144.60 | 203,345,828.85 | 321,260,820.22 | 125,824,177.74 |
| 鞋袜类(元) | 188,068,898.16 | 81,777,328.36 | 112,432,949.44 | 45,719,133.71 |
| 装备类(元) | 97,247,187.89 | 48,866,345.88 | 72,219,108.64 | 47,708,387.06 |
| 服务类(元) | 72,441,753.88 | - | 55,785,243.30 | - |
| 口罩(元) | - | - | 669,003.46 | - |
| 其他业务(元) | - | - | - | 17,689,741.44 |
| 营业成本(元) | ||||
| 服装类(元) | 180,977,316.05 | 79,744,464.43 | 130,853,840.13 | 42,979,235.72 |
| 鞋袜类(元) | 96,465,925.01 | 41,591,329.80 | 45,486,709.29 | 18,817,155.42 |
| 装备类(元) | 54,167,309.68 | 26,411,246.21 | 37,676,108.23 | 21,430,748.31 |
| 服务类(元) | 61,173,697.43 | - | 51,010,614.16 | - |
| 口罩(元) | - | - | 1,129,772.64 | - |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 服装类(元) | 307,664,828.55 | 123,601,364.42 | 190,406,980.09 | 82,844,942.02 |
| 鞋袜类(元) | 91,602,973.15 | 40,185,998.56 | 66,946,240.15 | 26,901,978.29 |
| 装备类(元) | 43,079,878.21 | 22,455,099.67 | 34,543,000.41 | 26,277,638.75 |
| 服务类(元) | 11,268,056.45 | - | 4,774,629.14 | - |
| 口罩(元) | - | - | -460,769.18 | - |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 服装类(%) | 62.96 | 60.78 | 59.27 | 65.84 |
| 鞋袜类(%) | 48.71 | 49.14 | 59.54 | 58.84 |
| 装备类(%) | 44.30 | 45.95 | 47.83 | 55.08 |
| 服务类(%) | 15.55 | - | 8.56 | - |
| 口罩(%) | - | - | -68.87 | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 服装类(%) | 57.73 | 60.88 | 57.13 | 53.10 |
| 鞋袜类(%) | 22.22 | 24.48 | 19.99 | 19.30 |
| 装备类(%) | 11.49 | 14.63 | 12.84 | 20.14 |
| 服务类(%) | 8.56 | - | 9.92 | - |
| 口罩(%) | - | - | 0.12 | - |
| 其他业务(%) | - | - | - | 7.47 |
| 毛利构成(%) | ||||
| 服装类(%) | 67.82 | 66.37 | 64.28 | 60.90 |
| 鞋袜类(%) | 20.19 | 21.58 | 22.60 | 19.78 |
| 装备类(%) | 9.50 | 12.06 | 11.66 | 19.32 |
| 服务类(%) | 2.48 | - | 1.61 | - |
| 口罩(%) | - | - | -0.16 | - |
| 其他业务(%) | - | - | - | 0.00 |