| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 男鞋(元) | 1,937,737,284.57 | 1,036,943,627.61 | 1,740,332,703.57 | 937,453,343.81 |
| 女鞋(元) | 895,266,359.01 | 478,392,730.66 | 809,832,097.00 | 425,584,606.03 |
| 皮具(元) | 217,839,221.41 | 110,785,207.96 | 173,545,612.27 | 83,699,678.97 |
| 其他业务(元) | - | - | - | 18,693,630.84 |
| 营业成本(元) | ||||
| 男鞋(元) | 1,100,980,925.15 | 552,376,010.54 | 1,022,995,976.59 | 531,523,087.16 |
| 女鞋(元) | 514,589,886.22 | 268,649,889.13 | 478,348,069.58 | 237,496,785.14 |
| 皮具(元) | 116,447,943.10 | 57,966,756.57 | 95,359,321.58 | 43,910,041.56 |
| 其他业务(元) | - | - | - | 1,081,679.56 |
| 毛利(元) | ||||
| 男鞋(元) | 836,756,359.42 | 484,567,617.07 | 717,336,726.98 | 405,930,256.65 |
| 女鞋(元) | 380,676,472.79 | 209,742,841.53 | 331,484,027.42 | 188,087,820.89 |
| 皮具(元) | 101,391,278.31 | 52,818,451.39 | 78,186,290.69 | 39,789,637.41 |
| 其他业务(元) | - | - | - | 17,611,951.28 |
| 毛利率(%) | ||||
| 男鞋(%) | 43.18 | 46.73 | 41.22 | 43.30 |
| 女鞋(%) | 42.52 | 43.84 | 40.93 | 44.20 |
| 皮具(%) | 46.54 | 47.68 | 45.05 | 47.54 |
| 其他业务(%) | - | - | - | 94.21 |
| 收入构成(%) | ||||
| 男鞋(%) | 63.51 | 63.77 | 63.90 | 63.97 |
| 女鞋(%) | 29.34 | 29.42 | 29.73 | 29.04 |
| 皮具(%) | 7.14 | 6.81 | 6.37 | 5.71 |
| 其他业务(%) | - | - | - | 1.28 |
| 毛利构成(%) | ||||
| 男鞋(%) | 63.45 | 64.86 | 63.65 | 62.31 |
| 女鞋(%) | 28.86 | 28.07 | 29.41 | 28.87 |
| 皮具(%) | 7.69 | 7.07 | 6.94 | 6.11 |
| 其他业务(%) | - | - | - | 2.70 |