| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| T恤(元) | 434,579,405.64 | 311,373,407.28 | 381,352,377.11 | 278,399,679.66 |
| 衬衫(元) | 133,811,456.77 | 81,193,017.52 | 140,756,541.95 | 79,126,869.79 |
| 裤子(元) | 456,778,052.10 | 237,423,067.39 | 410,868,409.70 | 224,706,657.33 |
| 软件(元) | - | 3,008,849.58 | 5,847,053.17 | 2,776,106.32 |
| 外套(元) | 794,548,931.39 | 238,564,120.19 | 649,863,806.35 | 213,686,020.58 |
| 西服(元) | 83,800,765.97 | 27,820,153.84 | 93,695,336.65 | 25,572,281.78 |
| 毛衫(元) | 227,655,664.56 | 60,551,458.96 | 195,778,357.55 | 52,620,007.95 |
| 其他主营业务(元) | - | - | - | 503,486,776.25 |
| 其他业务(元) | 118,130,092.63 | - | - | 68,089,495.23 |
| 其他(元) | 1,195,430,726.45 | 532,722,802.98 | 1,208,840,363.94 | 503,486,776.25 |
| 营业成本(元) | ||||
| T恤(元) | 183,630,370.86 | 135,781,247.84 | 175,484,666.77 | 144,161,482.27 |
| 衬衫(元) | 55,272,067.37 | 41,513,475.59 | 70,576,005.95 | 43,836,808.49 |
| 裤子(元) | 187,660,704.00 | 98,465,044.54 | 190,241,169.74 | 102,456,201.52 |
| 软件(元) | - | 2,676,831.74 | 2,053,466.01 | 1,425,718.75 |
| 外套(元) | 361,207,444.29 | 98,922,482.33 | 318,529,910.25 | 106,297,043.34 |
| 西服(元) | 37,702,254.21 | 12,722,657.56 | 49,279,775.25 | 13,527,408.04 |
| 毛衫(元) | 88,390,958.29 | 24,005,336.47 | 77,887,628.13 | 25,554,363.59 |
| 其他主营业务(元) | - | - | - | 381,669,583.91 |
| 其他业务(元) | 87,907,533.08 | - | - | 62,957,062.80 |
| 其他(元) | 723,281,929.93 | 361,224,270.50 | 758,002,627.81 | 381,669,583.91 |
| 毛利(元) | ||||
| T恤(元) | 250,949,034.78 | 175,592,159.44 | 205,867,710.34 | 134,238,197.39 |
| 衬衫(元) | 78,539,389.40 | 39,679,541.93 | 70,180,536.00 | 35,290,061.30 |
| 裤子(元) | 269,117,348.10 | 138,958,022.85 | 220,627,239.96 | 122,250,455.81 |
| 软件(元) | - | 332,017.84 | 3,793,587.16 | 1,350,387.57 |
| 外套(元) | 433,341,487.10 | 139,641,637.86 | 331,333,896.10 | 107,388,977.24 |
| 西服(元) | 46,098,511.76 | 15,097,496.28 | 44,415,561.40 | 12,044,873.74 |
| 毛衫(元) | 139,264,706.27 | 36,546,122.49 | 117,890,729.42 | 27,065,644.36 |
| 其他主营业务(元) | - | - | - | 121,817,192.34 |
| 其他业务(元) | 30,222,559.55 | - | - | 5,132,432.43 |
| 其他(元) | 472,148,796.52 | 171,498,532.48 | 450,837,736.13 | 121,817,192.34 |
| 毛利率(%) | ||||
| T恤(%) | 57.75 | 56.39 | 53.98 | 48.22 |
| 衬衫(%) | 58.69 | 48.87 | 49.86 | 44.60 |
| 裤子(%) | 58.92 | 58.53 | 53.70 | 54.40 |
| 软件(%) | - | 11.03 | 64.88 | 48.64 |
| 外套(%) | 54.54 | 58.53 | 50.99 | 50.26 |
| 西服(%) | 55.01 | 54.27 | 47.40 | 47.10 |
| 毛衫(%) | 61.17 | 60.36 | 60.22 | 51.44 |
| 其他主营业务(%) | - | - | - | 24.19 |
| 其他业务(%) | 25.58 | - | - | 7.54 |
| 其他(%) | 39.50 | 32.19 | 37.30 | 24.19 |
| 收入构成(%) | ||||
| T恤(%) | 12.62 | 20.86 | 12.35 | 14.26 |
| 衬衫(%) | 3.88 | 5.44 | 4.56 | 4.05 |
| 裤子(%) | 13.26 | 15.91 | 13.31 | 11.51 |
| 软件(%) | - | 0.20 | 0.19 | 0.14 |
| 外套(%) | 23.07 | 15.98 | 21.05 | 10.95 |
| 西服(%) | 2.43 | 1.86 | 3.04 | 1.31 |
| 毛衫(%) | 6.61 | 4.06 | 6.34 | 2.70 |
| 其他主营业务(%) | - | - | - | 25.79 |
| 其他业务(%) | 3.43 | - | - | 3.49 |
| 其他(%) | 34.70 | 35.69 | 39.16 | 25.79 |
| 毛利构成(%) | ||||
| T恤(%) | 14.59 | 24.48 | 14.25 | 19.50 |
| 衬衫(%) | 4.57 | 5.53 | 4.86 | 5.13 |
| 裤子(%) | 15.65 | 19.37 | 15.27 | 17.76 |
| 软件(%) | - | 0.05 | 0.26 | 0.20 |
| 外套(%) | 25.20 | 19.47 | 22.93 | 15.60 |
| 西服(%) | 2.68 | 2.10 | 3.07 | 1.75 |
| 毛衫(%) | 8.10 | 5.09 | 8.16 | 3.93 |
| 其他主营业务(%) | - | - | - | 17.70 |
| 其他业务(%) | 1.76 | - | - | 0.75 |
| 其他(%) | 27.46 | 23.91 | 31.20 | 17.70 |