| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 布类(元) | 50,918,366.64 | 73,586,240.23 | 37,762,669.02 | 66,075,434.36 | 29,688,318.55 |
| 家居服(元) | 409,354,927.50 | 1,008,658,856.24 | 429,241,183.23 | 979,522,782.53 | 400,996,274.78 |
| 内衣内裤(元) | 308,266,550.76 | 609,763,661.09 | 252,990,213.86 | 488,676,925.23 | 214,491,631.51 |
| 饰品及其他(元) | 30,040,827.34 | 38,802,445.91 | 17,342,871.25 | 26,888,590.91 | 13,068,607.23 |
| 其他(元) | 24,154,196.28 | 44,200,231.65 | 23,848,524.66 | 35,350,429.33 | 21,210,055.87 |
| 营业成本(元) | |||||
| 布类(元) | 47,790,687.31 | 68,641,901.22 | - | 58,831,063.27 | - |
| 家居服(元) | 247,540,313.34 | 617,708,215.40 | 258,092,550.13 | 595,278,447.83 | 236,065,389.53 |
| 内衣内裤(元) | 232,177,469.40 | 455,304,299.91 | 191,123,914.11 | 353,484,676.29 | 155,302,170.05 |
| 饰品及其他(元) | 26,667,800.10 | 34,388,802.54 | - | 23,588,578.57 | - |
| 其他(元) | 6,073,930.42 | 10,420,698.60 | - | 7,712,442.38 | - |
| 毛利(元) | |||||
| 布类(元) | 3,127,679.33 | 4,944,339.01 | - | 7,244,371.09 | - |
| 家居服(元) | 161,814,614.16 | 390,950,640.84 | 171,148,633.10 | 384,244,334.70 | 164,930,885.25 |
| 内衣内裤(元) | 76,089,081.36 | 154,459,361.18 | 61,866,299.75 | 135,192,248.94 | 59,189,461.46 |
| 饰品及其他(元) | 3,373,027.24 | 4,413,643.37 | - | 3,300,012.34 | - |
| 其他(元) | 18,080,265.86 | 33,779,533.05 | - | 27,637,986.95 | - |
| 毛利率(%) | |||||
| 布类(%) | 6.14 | 6.72 | - | 10.96 | - |
| 家居服(%) | 39.53 | 38.76 | 39.87 | 39.23 | 41.13 |
| 内衣内裤(%) | 24.68 | 25.33 | 24.45 | 27.66 | 27.60 |
| 饰品及其他(%) | 11.23 | 11.37 | - | 12.27 | - |
| 其他(%) | 74.85 | 76.42 | - | 78.18 | - |
| 收入构成(%) | |||||
| 布类(%) | 6.19 | 4.15 | 4.96 | 4.14 | 4.37 |
| 家居服(%) | 49.76 | 56.83 | 56.39 | 61.35 | 59.02 |
| 内衣内裤(%) | 37.47 | 34.35 | 33.24 | 30.61 | 31.57 |
| 饰品及其他(%) | 3.65 | 2.19 | 2.28 | 1.68 | 1.92 |
| 其他(%) | 2.94 | 2.49 | 3.13 | 2.21 | 3.12 |
| 毛利构成(%) | |||||
| 布类(%) | 1.19 | 0.84 | 0.00 | 1.30 | 0.00 |
| 家居服(%) | 61.65 | 66.43 | 73.45 | 68.91 | 73.59 |
| 内衣内裤(%) | 28.99 | 26.24 | 26.55 | 24.24 | 26.41 |
| 饰品及其他(%) | 1.29 | 0.75 | 0.00 | 0.59 | 0.00 |
| 其他(%) | 6.89 | 5.74 | 0.00 | 4.96 | 0.00 |