| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| T恤(元) | 729,445,365.30 | 459,038,670.75 | 682,824,196.91 | 438,147,794.52 |
| 衬衫(元) | 745,333,685.37 | 366,672,785.07 | 800,320,760.32 | 401,354,320.25 |
| 风衣(元) | 644,774,274.89 | 202,552,698.49 | 616,589,701.92 | 206,583,561.58 |
| 加工费(元) | 39,785,629.68 | 19,615,497.07 | 39,150,267.34 | 19,407,266.89 |
| 夹克衫(元) | 487,712,028.24 | 229,186,835.76 | 425,876,094.19 | 198,056,261.54 |
| 领带(元) | 12,622,855.58 | 5,870,924.16 | 11,164,862.14 | 6,005,154.30 |
| 皮鞋(元) | 97,688,010.63 | 50,102,506.36 | 85,072,754.71 | 42,965,007.53 |
| 上衣(元) | 874,407,997.64 | 385,526,088.62 | 980,291,543.51 | 472,148,984.64 |
| 西裤(元) | 860,142,511.36 | 412,588,190.82 | 892,678,374.27 | 443,617,272.88 |
| 羊毛衫(元) | 310,708,479.88 | 87,509,764.53 | 285,765,191.68 | 85,990,237.44 |
| 其他(元) | 209,119,295.33 | 100,402,078.01 | 199,131,442.51 | 101,982,297.39 |
| 营业成本(元) | ||||
| T恤(元) | 172,559,228.24 | 100,306,825.95 | 159,662,269.91 | 98,507,263.21 |
| 衬衫(元) | 231,043,911.38 | 107,800,001.42 | 255,120,645.64 | 122,569,853.02 |
| 风衣(元) | 211,055,962.90 | - | 198,496,193.26 | - |
| 加工费(元) | 21,349,007.95 | - | 21,036,622.34 | - |
| 夹克衫(元) | 141,663,921.39 | - | 116,797,746.88 | - |
| 领带(元) | 4,393,822.56 | - | 4,092,613.62 | - |
| 皮鞋(元) | 51,072,784.41 | - | 43,736,100.70 | - |
| 上衣(元) | 384,874,596.45 | 158,535,053.83 | 402,479,199.23 | 181,102,735.24 |
| 西裤(元) | 323,350,072.40 | 143,597,031.53 | 324,575,113.26 | 150,149,159.01 |
| 羊毛衫(元) | 89,480,381.13 | - | 82,295,603.49 | - |
| 其他(元) | 88,682,662.43 | - | 70,663,853.65 | - |
| 毛利(元) | ||||
| T恤(元) | 556,886,137.06 | 358,731,844.80 | 523,161,927.00 | 339,640,531.31 |
| 衬衫(元) | 514,289,773.99 | 258,872,783.65 | 545,200,114.68 | 278,784,467.23 |
| 风衣(元) | 433,718,311.99 | - | 418,093,508.66 | - |
| 加工费(元) | 18,436,621.73 | - | 18,113,645.00 | - |
| 夹克衫(元) | 346,048,106.85 | - | 309,078,347.31 | - |
| 领带(元) | 8,229,033.02 | - | 7,072,248.52 | - |
| 皮鞋(元) | 46,615,226.22 | - | 41,336,654.01 | - |
| 上衣(元) | 489,533,401.19 | 226,991,034.79 | 577,812,344.28 | 291,046,249.40 |
| 西裤(元) | 536,792,438.96 | 268,991,159.29 | 568,103,261.01 | 293,468,113.87 |
| 羊毛衫(元) | 221,228,098.75 | - | 203,469,588.19 | - |
| 其他(元) | 120,436,632.90 | - | 128,467,588.86 | - |
| 毛利率(%) | ||||
| T恤(%) | 76.34 | 78.15 | 76.62 | 77.52 |
| 衬衫(%) | 69.00 | 70.60 | 68.12 | 69.46 |
| 风衣(%) | 67.27 | - | 67.81 | - |
| 加工费(%) | 46.34 | - | 46.27 | - |
| 夹克衫(%) | 70.95 | - | 72.57 | - |
| 领带(%) | 65.19 | - | 63.34 | - |
| 皮鞋(%) | 47.72 | - | 48.59 | - |
| 上衣(%) | 55.98 | 58.88 | 58.94 | 61.64 |
| 西裤(%) | 62.41 | 65.20 | 63.64 | 66.15 |
| 羊毛衫(%) | 71.20 | - | 71.20 | - |
| 其他(%) | 57.59 | - | 64.51 | - |
| 收入构成(%) | ||||
| T恤(%) | 14.55 | 19.79 | 13.61 | 18.13 |
| 衬衫(%) | 14.87 | 15.81 | 15.95 | 16.61 |
| 风衣(%) | 12.87 | 8.73 | 12.29 | 8.55 |
| 加工费(%) | 0.79 | 0.85 | 0.78 | 0.80 |
| 夹克衫(%) | 9.73 | 9.88 | 8.49 | 8.20 |
| 领带(%) | 0.25 | 0.25 | 0.22 | 0.25 |
| 皮鞋(%) | 1.95 | 2.16 | 1.70 | 1.78 |
| 上衣(%) | 17.45 | 16.62 | 19.53 | 19.54 |
| 西裤(%) | 17.16 | 17.79 | 17.79 | 18.36 |
| 羊毛衫(%) | 6.20 | 3.77 | 5.69 | 3.56 |
| 其他(%) | 4.17 | 4.33 | 3.97 | 4.22 |
| 毛利构成(%) | ||||
| T恤(%) | 16.92 | 32.21 | 15.66 | 28.23 |
| 衬衫(%) | 15.62 | 23.25 | 16.32 | 23.18 |
| 风衣(%) | 13.17 | 0.00 | 12.52 | 0.00 |
| 加工费(%) | 0.56 | 0.00 | 0.54 | 0.00 |
| 夹克衫(%) | 10.51 | 0.00 | 9.25 | 0.00 |
| 领带(%) | 0.25 | 0.00 | 0.21 | 0.00 |
| 皮鞋(%) | 1.42 | 0.00 | 1.24 | 0.00 |
| 上衣(%) | 14.87 | 20.38 | 17.30 | 24.19 |
| 西裤(%) | 16.30 | 24.16 | 17.01 | 24.40 |
| 羊毛衫(%) | 6.72 | 0.00 | 6.09 | 0.00 |
| 其他(%) | 3.66 | 0.00 | 3.85 | 0.00 |