| 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) | |||||
| T恤(元) | 311,153,820.39 | 398,037,729.89 | 319,765,759.05 | 434,579,405.64 | 311,373,407.28 |
| 衬衫(元) | 82,293,865.33 | 140,172,655.12 | 83,042,785.43 | 133,811,456.77 | 81,193,017.52 |
| 裤子(元) | 238,451,878.87 | 463,003,129.07 | 240,119,313.72 | 456,778,052.10 | 237,423,067.39 |
| 毛衫(元) | 63,111,566.28 | 227,532,745.23 | 64,334,066.07 | 227,655,664.56 | 60,551,458.96 |
| 软件(元) | - | - | - | - | 3,008,849.58 |
| 外套(元) | 243,598,040.96 | 842,288,585.42 | 244,991,360.16 | 794,548,931.39 | 238,564,120.19 |
| 西服(元) | 27,687,069.48 | 85,513,336.97 | 28,848,456.67 | 83,800,765.97 | 27,820,153.84 |
| 其他(元) | 358,305,665.75 | 878,500,831.56 | 428,158,494.24 | 1,195,430,726.45 | 532,722,802.98 |
| 其他业务(元) | 49,950,472.07 | 105,032,707.56 | 51,872,151.13 | 118,130,092.63 | - |
| 营业成本(元) | |||||
| T恤(元) | 133,669,442.29 | 170,021,651.47 | 138,016,218.39 | 183,630,370.86 | 135,781,247.84 |
| 衬衫(元) | 38,054,045.21 | 57,472,211.61 | 40,523,266.91 | 55,272,067.37 | 41,513,475.59 |
| 裤子(元) | 92,384,220.36 | 191,739,674.12 | 98,809,603.39 | 187,660,704.00 | 98,465,044.54 |
| 毛衫(元) | 24,178,652.85 | 88,696,655.31 | 24,877,603.38 | 88,390,958.29 | 24,005,336.47 |
| 软件(元) | - | - | - | - | 2,676,831.74 |
| 外套(元) | 98,766,537.90 | 350,595,338.32 | 97,191,482.40 | 361,207,444.29 | 98,922,482.33 |
| 西服(元) | 12,230,704.07 | 38,274,276.67 | 12,396,762.24 | 37,702,254.21 | 12,722,657.56 |
| 其他(元) | 212,753,025.49 | 540,825,781.33 | 285,035,960.51 | 723,281,929.93 | 361,224,270.50 |
| 其他业务(元) | 44,185,532.54 | 81,135,091.37 | 38,127,164.99 | 87,907,533.08 | - |
| 毛利(元) | |||||
| T恤(元) | 177,484,378.10 | 228,016,078.42 | 181,749,540.66 | 250,949,034.78 | 175,592,159.44 |
| 衬衫(元) | 44,239,820.12 | 82,700,443.51 | 42,519,518.52 | 78,539,389.40 | 39,679,541.93 |
| 裤子(元) | 146,067,658.51 | 271,263,454.95 | 141,309,710.33 | 269,117,348.10 | 138,958,022.85 |
| 毛衫(元) | 38,932,913.43 | 138,836,089.92 | 39,456,462.69 | 139,264,706.27 | 36,546,122.49 |
| 软件(元) | - | - | - | - | 332,017.84 |
| 外套(元) | 144,831,503.06 | 491,693,247.10 | 147,799,877.76 | 433,341,487.10 | 139,641,637.86 |
| 西服(元) | 15,456,365.41 | 47,239,060.30 | 16,451,694.43 | 46,098,511.76 | 15,097,496.28 |
| 其他(元) | 145,552,640.26 | 337,675,050.23 | 143,122,533.73 | 472,148,796.52 | 171,498,532.48 |
| 其他业务(元) | 5,764,939.53 | 23,897,616.19 | 13,744,986.14 | 30,222,559.55 | - |
| 毛利率(%) | |||||
| T恤(%) | 57.04 | 57.29 | 56.84 | 57.75 | 56.39 |
| 衬衫(%) | 53.76 | 59.00 | 51.20 | 58.69 | 48.87 |
| 裤子(%) | 61.26 | 58.59 | 58.85 | 58.92 | 58.53 |
| 毛衫(%) | 61.69 | 61.02 | 61.33 | 61.17 | 60.36 |
| 软件(%) | - | - | - | - | 11.03 |
| 外套(%) | 59.46 | 58.38 | 60.33 | 54.54 | 58.53 |
| 西服(%) | 55.83 | 55.24 | 57.03 | 55.01 | 54.27 |
| 其他(%) | 40.62 | 38.44 | 33.43 | 39.50 | 32.19 |
| 其他业务(%) | 11.54 | 22.75 | 26.50 | 25.58 | - |
| 收入构成(%) | |||||
| T恤(%) | 22.64 | 12.68 | 21.88 | 12.62 | 20.86 |
| 衬衫(%) | 5.99 | 4.46 | 5.68 | 3.88 | 5.44 |
| 裤子(%) | 17.35 | 14.74 | 16.43 | 13.26 | 15.91 |
| 毛衫(%) | 4.59 | 7.25 | 4.40 | 6.61 | 4.06 |
| 软件(%) | - | - | - | - | 0.20 |
| 外套(%) | 17.72 | 26.82 | 16.77 | 23.07 | 15.98 |
| 西服(%) | 2.01 | 2.72 | 1.97 | 2.43 | 1.86 |
| 其他(%) | 26.07 | 27.98 | 29.30 | 34.70 | 35.69 |
| 其他业务(%) | 3.63 | 3.34 | 3.55 | 3.43 | - |
| 毛利构成(%) | |||||
| T恤(%) | 24.71 | 14.06 | 25.03 | 14.59 | 24.48 |
| 衬衫(%) | 6.16 | 5.10 | 5.86 | 4.57 | 5.53 |
| 裤子(%) | 20.33 | 16.73 | 19.46 | 15.65 | 19.37 |
| 毛衫(%) | 5.42 | 8.56 | 5.43 | 8.10 | 5.09 |
| 软件(%) | - | - | - | - | 0.05 |
| 外套(%) | 20.16 | 30.33 | 20.35 | 25.20 | 19.47 |
| 西服(%) | 2.15 | 2.91 | 2.27 | 2.68 | 2.10 |
| 其他(%) | 20.26 | 20.83 | 19.71 | 27.46 | 23.91 |
| 其他业务(%) | 0.80 | 1.47 | 1.89 | 1.76 | - |