| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 儿童服装(元) | 255,194,438.77 | 114,710,244.71 | 233,632,814.22 | 104,617,814.43 |
| 运动服装(元) | 325,932,470.70 | 166,301,127.93 | 379,575,417.58 | 219,017,563.56 |
| 针织面料(元) | 32,613,981.74 | 16,221,791.01 | 33,359,486.53 | 16,800,624.55 |
| 休闲服装(元) | 183,045,849.26 | 78,459,111.95 | 93,755,680.76 | 39,131,208.34 |
| 其他主营业务(元) | - | - | - | 39,131,208.34 |
| 其他业务(元) | - | - | - | 895,646.01 |
| 其他(元) | - | 1,003,540.08 | 1,694,583.79 | - |
| 营业成本(元) | ||||
| 儿童服装(元) | 216,016,671.93 | 97,552,124.38 | 190,478,519.85 | 81,947,400.45 |
| 运动服装(元) | 253,896,294.14 | 132,125,949.84 | 284,191,709.28 | 162,368,491.10 |
| 针织面料(元) | 26,583,060.80 | 13,539,440.59 | 26,497,522.65 | 13,526,458.84 |
| 休闲服装(元) | 153,655,286.84 | 66,343,168.47 | 79,690,587.01 | 33,973,403.03 |
| 其他主营业务(元) | - | - | - | 33,973,403.03 |
| 其他业务(元) | - | - | - | 54,065.54 |
| 其他(元) | - | 201,989.70 | 113,249.73 | - |
| 毛利(元) | ||||
| 儿童服装(元) | 39,177,766.84 | 17,158,120.33 | 43,154,294.37 | 22,670,413.98 |
| 运动服装(元) | 72,036,176.56 | 34,175,178.09 | 95,383,708.30 | 56,649,072.46 |
| 针织面料(元) | 6,030,920.94 | 2,682,350.42 | 6,861,963.88 | 3,274,165.71 |
| 休闲服装(元) | 29,390,562.42 | 12,115,943.48 | 14,065,093.75 | 5,157,805.31 |
| 其他主营业务(元) | - | - | - | 5,157,805.31 |
| 其他业务(元) | - | - | - | 841,580.47 |
| 其他(元) | - | 801,550.38 | 1,581,334.06 | - |
| 毛利率(%) | ||||
| 儿童服装(%) | 15.35 | 14.96 | 18.47 | 21.67 |
| 运动服装(%) | 22.10 | 20.55 | 25.13 | 25.87 |
| 针织面料(%) | 18.49 | 16.54 | 20.57 | 19.49 |
| 休闲服装(%) | 16.06 | 15.44 | 15.00 | 13.18 |
| 其他主营业务(%) | - | - | - | 13.18 |
| 其他业务(%) | - | - | - | 93.96 |
| 其他(%) | - | 79.87 | 93.32 | - |
| 收入构成(%) | ||||
| 儿童服装(%) | 32.03 | 30.45 | 31.49 | 24.93 |
| 运动服装(%) | 40.91 | 44.15 | 51.15 | 52.20 |
| 针织面料(%) | 4.09 | 4.31 | 4.50 | 4.00 |
| 休闲服装(%) | 22.97 | 20.83 | 12.64 | 9.33 |
| 其他主营业务(%) | - | - | - | 9.33 |
| 其他业务(%) | - | - | - | 0.21 |
| 其他(%) | - | 0.27 | 0.23 | - |
| 毛利构成(%) | ||||
| 儿童服装(%) | 26.72 | 25.63 | 26.80 | 24.18 |
| 运动服装(%) | 49.13 | 51.06 | 59.23 | 60.43 |
| 针织面料(%) | 4.11 | 4.01 | 4.26 | 3.49 |
| 休闲服装(%) | 20.04 | 18.10 | 8.73 | 5.50 |
| 其他主营业务(%) | - | - | - | 5.50 |
| 其他业务(%) | - | - | - | 0.90 |
| 其他(%) | - | 1.20 | 0.98 | - |