| 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) | |||||
| T恤(元) | 286,092,002.51 | 448,390,559.21 | 311,153,820.39 | 398,037,729.89 | 319,765,759.05 |
| 衬衫(元) | 78,684,796.36 | 140,725,860.43 | 82,293,865.33 | 140,172,655.12 | 83,042,785.43 |
| 裤子(元) | 272,534,701.97 | 459,666,998.77 | 238,451,878.87 | 463,003,129.07 | 240,119,313.72 |
| 毛衫(元) | 66,594,604.90 | 188,059,801.80 | 63,111,566.28 | 227,532,745.23 | 64,334,066.07 |
| 外套(元) | 313,836,768.38 | 794,768,158.34 | 243,598,040.96 | 842,288,585.42 | 244,991,360.16 |
| 西服(元) | 30,556,512.14 | 64,554,704.56 | 27,687,069.48 | 85,513,336.97 | 28,848,456.67 |
| 其他(元) | 290,366,779.71 | 786,283,543.26 | 358,305,665.75 | 878,500,831.56 | 428,158,494.24 |
| 其他业务(元) | 76,114,465.32 | 121,073,029.02 | 49,950,472.07 | 105,032,707.56 | 51,872,151.13 |
| 营业成本(元) | |||||
| T恤(元) | 128,543,668.86 | 175,789,686.43 | 133,669,442.29 | 170,021,651.47 | 138,016,218.39 |
| 衬衫(元) | 38,394,195.41 | 54,356,778.01 | 38,054,045.21 | 57,472,211.61 | 40,523,266.91 |
| 裤子(元) | 112,890,678.05 | 176,472,646.83 | 92,384,220.36 | 191,739,674.12 | 98,809,603.39 |
| 毛衫(元) | 26,592,017.66 | 66,243,166.57 | 24,178,652.85 | 88,696,655.31 | 24,877,603.38 |
| 外套(元) | 128,109,607.96 | 305,475,308.71 | 98,766,537.90 | 350,595,338.32 | 97,191,482.40 |
| 西服(元) | 13,961,929.21 | 28,282,066.57 | 12,230,704.07 | 38,274,276.67 | 12,396,762.24 |
| 其他(元) | 182,658,209.37 | 463,980,955.52 | 212,753,025.49 | 540,825,781.33 | 285,035,960.51 |
| 其他业务(元) | 63,041,971.03 | 98,531,586.64 | 44,185,532.54 | 81,135,091.37 | 38,127,164.99 |
| 毛利(元) | |||||
| T恤(元) | 157,548,333.65 | 272,600,872.78 | 177,484,378.10 | 228,016,078.42 | 181,749,540.66 |
| 衬衫(元) | 40,290,600.95 | 86,369,082.42 | 44,239,820.12 | 82,700,443.51 | 42,519,518.52 |
| 裤子(元) | 159,644,023.92 | 283,194,351.94 | 146,067,658.51 | 271,263,454.95 | 141,309,710.33 |
| 毛衫(元) | 40,002,587.24 | 121,816,635.23 | 38,932,913.43 | 138,836,089.92 | 39,456,462.69 |
| 外套(元) | 185,727,160.42 | 489,292,849.63 | 144,831,503.06 | 491,693,247.10 | 147,799,877.76 |
| 西服(元) | 16,594,582.93 | 36,272,637.99 | 15,456,365.41 | 47,239,060.30 | 16,451,694.43 |
| 其他(元) | 107,708,570.34 | 322,302,587.74 | 145,552,640.26 | 337,675,050.23 | 143,122,533.73 |
| 其他业务(元) | 13,072,494.29 | 22,541,442.38 | 5,764,939.53 | 23,897,616.19 | 13,744,986.14 |
| 毛利率(%) | |||||
| T恤(%) | 55.07 | 60.80 | 57.04 | 57.29 | 56.84 |
| 衬衫(%) | 51.21 | 61.37 | 53.76 | 59.00 | 51.20 |
| 裤子(%) | 58.58 | 61.61 | 61.26 | 58.59 | 58.85 |
| 毛衫(%) | 60.07 | 64.78 | 61.69 | 61.02 | 61.33 |
| 外套(%) | 59.18 | 61.56 | 59.46 | 58.38 | 60.33 |
| 西服(%) | 54.31 | 56.19 | 55.83 | 55.24 | 57.03 |
| 其他(%) | 37.09 | 40.99 | 40.62 | 38.44 | 33.43 |
| 其他业务(%) | 17.17 | 18.62 | 11.54 | 22.75 | 26.50 |
| 收入构成(%) | |||||
| T恤(%) | 20.22 | 14.93 | 22.64 | 12.68 | 21.88 |
| 衬衫(%) | 5.56 | 4.69 | 5.99 | 4.46 | 5.68 |
| 裤子(%) | 19.26 | 15.30 | 17.35 | 14.74 | 16.43 |
| 毛衫(%) | 4.71 | 6.26 | 4.59 | 7.25 | 4.40 |
| 外套(%) | 22.18 | 26.46 | 17.72 | 26.82 | 16.77 |
| 西服(%) | 2.16 | 2.15 | 2.01 | 2.72 | 1.97 |
| 其他(%) | 20.52 | 26.18 | 26.07 | 27.98 | 29.30 |
| 其他业务(%) | 5.38 | 4.03 | 3.63 | 3.34 | 3.55 |
| 毛利构成(%) | |||||
| T恤(%) | 21.86 | 16.68 | 24.71 | 14.06 | 25.03 |
| 衬衫(%) | 5.59 | 5.28 | 6.16 | 5.10 | 5.86 |
| 裤子(%) | 22.15 | 17.33 | 20.33 | 16.73 | 19.46 |
| 毛衫(%) | 5.55 | 7.45 | 5.42 | 8.56 | 5.43 |
| 外套(%) | 25.77 | 29.94 | 20.16 | 30.33 | 20.35 |
| 西服(%) | 2.30 | 2.22 | 2.15 | 2.91 | 2.27 |
| 其他(%) | 14.95 | 19.72 | 20.26 | 20.83 | 19.71 |
| 其他业务(%) | 1.81 | 1.38 | 0.80 | 1.47 | 1.89 |