| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 布类(元) | 61,885,887.95 | 100,354,225.84 | 50,918,366.64 | 73,586,240.23 | 37,762,669.02 |
| 家居服(元) | 453,818,295.84 | 952,205,114.21 | 409,354,927.50 | 1,008,658,856.24 | 429,241,183.23 |
| 内衣内裤(元) | 271,327,558.89 | 667,490,612.77 | 308,266,550.76 | 609,763,661.09 | 252,990,213.86 |
| 饰品及其他(元) | 28,105,429.94 | 56,883,625.81 | 30,040,827.34 | 38,802,445.91 | 17,342,871.25 |
| 其他(元) | 28,052,900.24 | 52,529,406.74 | 24,154,196.28 | 44,200,231.65 | 23,848,524.66 |
| 营业成本(元) | |||||
| 布类(元) | 57,758,550.76 | 94,088,667.72 | 47,790,687.31 | 68,641,901.22 | - |
| 家居服(元) | 265,475,902.14 | 584,452,100.79 | 247,540,313.34 | 617,708,215.40 | 258,092,550.13 |
| 内衣内裤(元) | 199,913,432.42 | 497,221,198.48 | 232,177,469.40 | 455,304,299.91 | 191,123,914.11 |
| 饰品及其他(元) | 24,758,354.97 | 50,991,268.81 | 26,667,800.10 | 34,388,802.54 | - |
| 其他(元) | 5,052,981.73 | 12,821,417.78 | 6,073,930.42 | 10,420,698.60 | - |
| 毛利(元) | |||||
| 布类(元) | 4,127,337.19 | 6,265,558.12 | 3,127,679.33 | 4,944,339.01 | - |
| 家居服(元) | 188,342,393.70 | 367,753,013.42 | 161,814,614.16 | 390,950,640.84 | 171,148,633.10 |
| 内衣内裤(元) | 71,414,126.47 | 170,269,414.29 | 76,089,081.36 | 154,459,361.18 | 61,866,299.75 |
| 饰品及其他(元) | 3,347,074.97 | 5,892,357.00 | 3,373,027.24 | 4,413,643.37 | - |
| 其他(元) | 22,999,918.51 | 39,707,988.96 | 18,080,265.86 | 33,779,533.05 | - |
| 毛利率(%) | |||||
| 布类(%) | 6.67 | 6.24 | 6.14 | 6.72 | - |
| 家居服(%) | 41.50 | 38.62 | 39.53 | 38.76 | 39.87 |
| 内衣内裤(%) | 26.32 | 25.51 | 24.68 | 25.33 | 24.45 |
| 饰品及其他(%) | 11.91 | 10.36 | 11.23 | 11.37 | - |
| 其他(%) | 81.99 | 75.59 | 74.85 | 76.42 | - |
| 收入构成(%) | |||||
| 布类(%) | 7.34 | 5.49 | 6.19 | 4.15 | 4.96 |
| 家居服(%) | 53.82 | 52.05 | 49.76 | 56.83 | 56.39 |
| 内衣内裤(%) | 32.18 | 36.49 | 37.47 | 34.35 | 33.24 |
| 饰品及其他(%) | 3.33 | 3.11 | 3.65 | 2.19 | 2.28 |
| 其他(%) | 3.33 | 2.87 | 2.94 | 2.49 | 3.13 |
| 毛利构成(%) | |||||
| 布类(%) | 1.42 | 1.06 | 1.19 | 0.84 | 0.00 |
| 家居服(%) | 64.89 | 62.34 | 61.65 | 66.43 | 73.45 |
| 内衣内裤(%) | 24.61 | 28.86 | 28.99 | 26.24 | 26.55 |
| 饰品及其他(%) | 1.15 | 1.00 | 1.29 | 0.75 | 0.00 |
| 其他(%) | 7.92 | 6.73 | 6.89 | 5.74 | 0.00 |