| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 无缝运动服饰(元) | 503,572,186.10 | 375,173,876.13 | 569,501,254.87 | 435,740,747.04 |
| 家居服饰及其他(元) | 34,373,959.75 | 20,762,634.96 | 40,839,910.18 | 15,378,328.45 |
| 棉袜(元) | 1,316,100,360.74 | 689,542,203.63 | 1,240,956,667.39 | 776,426,779.08 |
| 无缝休闲服饰(元) | 122,301,210.90 | - | 169,363,734.56 | - |
| 针织休闲棉袜(元) | 272,647,201.39 | - | 300,300,074.59 | - |
| 其他业务(元) | - | - | - | 26,575,973.13 |
| 营业成本(元) | ||||
| 无缝运动服饰(元) | 440,512,250.25 | - | 479,625,272.37 | - |
| 家居服饰及其他(元) | 12,683,202.36 | - | 21,897,538.08 | - |
| 棉袜(元) | 915,780,672.23 | - | 863,128,651.93 | - |
| 无缝休闲服饰(元) | 106,095,705.51 | - | 145,497,887.64 | - |
| 针织休闲棉袜(元) | 205,515,572.51 | - | 227,270,369.19 | - |
| 其他业务(元) | - | - | - | 8,779,350.29 |
| 毛利(元) | ||||
| 无缝运动服饰(元) | 63,059,935.85 | - | 89,875,982.50 | - |
| 家居服饰及其他(元) | 21,690,757.39 | - | 18,942,372.10 | - |
| 棉袜(元) | 400,319,688.51 | - | 377,828,015.46 | - |
| 无缝休闲服饰(元) | 16,205,505.39 | - | 23,865,846.92 | - |
| 针织休闲棉袜(元) | 67,131,628.88 | - | 73,029,705.40 | - |
| 其他业务(元) | - | - | - | 17,796,622.84 |
| 毛利率(%) | ||||
| 无缝运动服饰(%) | 12.52 | - | 15.78 | - |
| 家居服饰及其他(%) | 63.10 | - | 46.38 | - |
| 棉袜(%) | 30.42 | - | 30.45 | - |
| 无缝休闲服饰(%) | 13.25 | - | 14.09 | - |
| 针织休闲棉袜(%) | 24.62 | - | 24.32 | - |
| 其他业务(%) | - | - | - | 66.97 |
| 收入构成(%) | ||||
| 无缝运动服饰(%) | 22.39 | 34.56 | 24.54 | 34.74 |
| 家居服饰及其他(%) | 1.53 | 1.91 | 1.76 | 1.23 |
| 棉袜(%) | 58.52 | 63.52 | 53.47 | 61.91 |
| 无缝休闲服饰(%) | 5.44 | - | 7.30 | - |
| 针织休闲棉袜(%) | 12.12 | - | 12.94 | - |
| 其他业务(%) | - | - | - | 2.12 |
| 毛利构成(%) | ||||
| 无缝运动服饰(%) | 11.09 | - | 15.40 | 0.00 |
| 家居服饰及其他(%) | 3.82 | - | 3.25 | 0.00 |
| 棉袜(%) | 70.43 | - | 64.75 | 0.00 |
| 无缝休闲服饰(%) | 2.85 | - | 4.09 | - |
| 针织休闲棉袜(%) | 11.81 | - | 12.51 | - |
| 其他业务(%) | - | - | - | 100.00 |