| 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) | |||||
| 儿童服装(元) | 122,262,531.02 | 268,178,932.48 | 134,505,649.99 | 309,828,330.12 | 162,137,254.70 |
| 休闲服装(元) | 118,142,496.69 | 246,457,657.54 | 84,766,432.22 | 229,336,539.13 | 108,672,689.88 |
| 运动服装(元) | 153,474,604.22 | 297,415,115.35 | 150,304,441.24 | 336,555,737.33 | 167,050,356.22 |
| 针织面料(元) | 20,872,478.78 | 25,406,923.57 | 9,477,205.00 | 28,592,681.57 | 15,130,133.83 |
| 营业成本(元) | |||||
| 儿童服装(元) | 109,195,401.07 | 238,545,777.79 | 114,884,524.00 | 255,056,126.82 | 129,955,370.80 |
| 休闲服装(元) | 96,279,567.06 | 207,847,044.47 | 72,550,264.64 | 187,135,698.63 | 85,776,942.35 |
| 运动服装(元) | 122,677,477.27 | 231,020,695.38 | 115,349,815.54 | 263,891,752.39 | 127,404,658.36 |
| 针织面料(元) | 16,849,053.84 | 21,089,719.34 | 7,726,775.55 | 23,453,030.40 | 12,211,238.87 |
| 毛利(元) | |||||
| 儿童服装(元) | 13,067,129.95 | 29,633,154.69 | 19,621,125.99 | 54,772,203.30 | 32,181,883.90 |
| 休闲服装(元) | 21,862,929.63 | 38,610,613.07 | 12,216,167.58 | 42,200,840.50 | 22,895,747.53 |
| 运动服装(元) | 30,797,126.95 | 66,394,419.97 | 34,954,625.70 | 72,663,984.94 | 39,645,697.86 |
| 针织面料(元) | 4,023,424.94 | 4,317,204.23 | 1,750,429.45 | 5,139,651.17 | 2,918,894.96 |
| 毛利率(%) | |||||
| 儿童服装(%) | 10.69 | 11.05 | 14.59 | 17.68 | 19.85 |
| 休闲服装(%) | 18.51 | 15.67 | 14.41 | 18.40 | 21.07 |
| 运动服装(%) | 20.07 | 22.32 | 23.26 | 21.59 | 23.73 |
| 针织面料(%) | 19.28 | 16.99 | 18.47 | 17.98 | 19.29 |
| 收入构成(%) | |||||
| 儿童服装(%) | 29.48 | 32.02 | 35.48 | 34.26 | 35.79 |
| 休闲服装(%) | 28.49 | 29.43 | 22.36 | 25.36 | 23.99 |
| 运动服装(%) | 37.00 | 35.51 | 39.65 | 37.22 | 36.88 |
| 针织面料(%) | 5.03 | 3.03 | 2.50 | 3.16 | 3.34 |
| 毛利构成(%) | |||||
| 儿童服装(%) | 18.73 | 21.33 | 28.63 | 31.34 | 32.96 |
| 休闲服装(%) | 31.34 | 27.79 | 17.82 | 24.15 | 23.45 |
| 运动服装(%) | 44.15 | 47.78 | 51.00 | 41.58 | 40.60 |
| 针织面料(%) | 5.77 | 3.11 | 2.55 | 2.94 | 2.99 |