| 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) | |||||
| 儿童服装(元) | 134,505,649.99 | 309,828,330.12 | 162,137,254.70 | 255,194,438.77 | 114,710,244.71 |
| 休闲服装(元) | 84,766,432.22 | 229,336,539.13 | 108,672,689.88 | 183,045,849.26 | 78,459,111.95 |
| 运动服装(元) | 150,304,441.24 | 336,555,737.33 | 167,050,356.22 | 325,932,470.70 | 166,301,127.93 |
| 针织面料(元) | 9,477,205.00 | 28,592,681.57 | 15,130,133.83 | 32,613,981.74 | 16,221,791.01 |
| 其他(元) | - | - | - | - | 1,003,540.08 |
| 营业成本(元) | |||||
| 儿童服装(元) | 114,884,524.00 | 255,056,126.82 | 129,955,370.80 | 216,016,671.93 | 97,552,124.38 |
| 休闲服装(元) | 72,550,264.64 | 187,135,698.63 | 85,776,942.35 | 153,655,286.84 | 66,343,168.47 |
| 运动服装(元) | 115,349,815.54 | 263,891,752.39 | 127,404,658.36 | 253,896,294.14 | 132,125,949.84 |
| 针织面料(元) | 7,726,775.55 | 23,453,030.40 | 12,211,238.87 | 26,583,060.80 | 13,539,440.59 |
| 其他(元) | - | - | - | - | 201,989.70 |
| 毛利(元) | |||||
| 儿童服装(元) | 19,621,125.99 | 54,772,203.30 | 32,181,883.90 | 39,177,766.84 | 17,158,120.33 |
| 休闲服装(元) | 12,216,167.58 | 42,200,840.50 | 22,895,747.53 | 29,390,562.42 | 12,115,943.48 |
| 运动服装(元) | 34,954,625.70 | 72,663,984.94 | 39,645,697.86 | 72,036,176.56 | 34,175,178.09 |
| 针织面料(元) | 1,750,429.45 | 5,139,651.17 | 2,918,894.96 | 6,030,920.94 | 2,682,350.42 |
| 其他(元) | - | - | - | - | 801,550.38 |
| 毛利率(%) | |||||
| 儿童服装(%) | 14.59 | 17.68 | 19.85 | 15.35 | 14.96 |
| 休闲服装(%) | 14.41 | 18.40 | 21.07 | 16.06 | 15.44 |
| 运动服装(%) | 23.26 | 21.59 | 23.73 | 22.10 | 20.55 |
| 针织面料(%) | 18.47 | 17.98 | 19.29 | 18.49 | 16.54 |
| 其他(%) | - | - | - | - | 79.87 |
| 收入构成(%) | |||||
| 儿童服装(%) | 35.48 | 34.26 | 35.79 | 32.03 | 30.45 |
| 休闲服装(%) | 22.36 | 25.36 | 23.99 | 22.97 | 20.83 |
| 运动服装(%) | 39.65 | 37.22 | 36.88 | 40.91 | 44.15 |
| 针织面料(%) | 2.50 | 3.16 | 3.34 | 4.09 | 4.31 |
| 其他(%) | - | - | - | - | 0.27 |
| 毛利构成(%) | |||||
| 儿童服装(%) | 28.63 | 31.34 | 32.96 | 26.72 | 25.63 |
| 休闲服装(%) | 17.82 | 24.15 | 23.45 | 20.04 | 18.10 |
| 运动服装(%) | 51.00 | 41.58 | 40.60 | 49.13 | 51.06 |
| 针织面料(%) | 2.55 | 2.94 | 2.99 | 4.11 | 4.01 |
| 其他(%) | - | - | - | - | 1.20 |