| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 布类(元) | 37,762,669.02 | 66,075,434.36 | 29,688,318.55 | 24,518,734.21 | 9,707,080.33 |
| 家居服(元) | 429,241,183.23 | 979,522,782.53 | 400,996,274.78 | 946,454,642.69 | 369,811,707.05 |
| 内衣内裤(元) | 252,990,213.86 | 488,676,925.23 | 214,491,631.51 | 329,385,576.81 | 143,036,365.68 |
| 饰品及其他(元) | 17,342,871.25 | 26,888,590.91 | 13,068,607.23 | 6,444,621.71 | 3,525,560.02 |
| 其他(元) | 23,848,524.66 | 35,350,429.33 | 21,210,055.87 | 21,146,014.43 | - |
| 营业成本(元) | |||||
| 布类(元) | - | 58,831,063.27 | - | 20,420,843.16 | - |
| 家居服(元) | 258,092,550.13 | 595,278,447.83 | 236,065,389.53 | 571,492,973.82 | - |
| 内衣内裤(元) | 191,123,914.11 | 353,484,676.29 | 155,302,170.05 | 217,852,890.38 | 94,446,671.45 |
| 饰品及其他(元) | - | 23,588,578.57 | - | 4,722,294.86 | - |
| 其他(元) | - | 7,712,442.38 | - | 4,150,599.33 | - |
| 毛利(元) | |||||
| 布类(元) | - | 7,244,371.09 | - | 4,097,891.05 | - |
| 家居服(元) | 171,148,633.10 | 384,244,334.70 | 164,930,885.25 | 374,961,668.87 | - |
| 内衣内裤(元) | 61,866,299.75 | 135,192,248.94 | 59,189,461.46 | 111,532,686.43 | 48,589,694.23 |
| 饰品及其他(元) | - | 3,300,012.34 | - | 1,722,326.85 | - |
| 其他(元) | - | 27,637,986.95 | - | 16,995,415.10 | - |
| 毛利率(%) | |||||
| 布类(%) | - | 10.96 | - | 16.71 | - |
| 家居服(%) | 39.87 | 39.23 | 41.13 | 39.62 | - |
| 内衣内裤(%) | 24.45 | 27.66 | 27.60 | 33.86 | 33.97 |
| 饰品及其他(%) | - | 12.27 | - | 26.73 | - |
| 其他(%) | - | 78.18 | - | 80.37 | - |
| 收入构成(%) | |||||
| 布类(%) | 4.96 | 4.14 | 4.37 | 1.85 | 1.85 |
| 家居服(%) | 56.39 | 61.35 | 59.02 | 71.27 | 70.30 |
| 内衣内裤(%) | 33.24 | 30.61 | 31.57 | 24.80 | 27.19 |
| 饰品及其他(%) | 2.28 | 1.68 | 1.92 | 0.49 | 0.67 |
| 其他(%) | 3.13 | 2.21 | 3.12 | 1.59 | - |
| 毛利构成(%) | |||||
| 布类(%) | 0.00 | 1.30 | 0.00 | 0.80 | 0.00 |
| 家居服(%) | 73.45 | 68.91 | 73.59 | 73.62 | 0.00 |
| 内衣内裤(%) | 26.55 | 24.24 | 26.41 | 21.90 | 100.00 |
| 饰品及其他(%) | 0.00 | 0.59 | 0.00 | 0.34 | 0.00 |
| 其他(%) | 0.00 | 4.96 | 0.00 | 3.34 | - |