| 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) | 459,038,670.75 | 682,824,196.91 | 438,147,794.52 | 623,771,204.89 | 401,082,504.85 |
| 衬衫(元) | 366,672,785.07 | 800,320,760.32 | 401,354,320.25 | 868,651,407.10 | 425,511,391.77 |
| 风衣(元) | 202,552,698.49 | 616,589,701.92 | 206,583,561.58 | 606,796,649.55 | 214,589,276.39 |
| 加工费(元) | 19,615,497.07 | 39,150,267.34 | 19,407,266.89 | 42,780,241.07 | 19,441,703.50 |
| 夹克衫(元) | 229,186,835.76 | 425,876,094.19 | 198,056,261.54 | 372,324,193.89 | 175,780,718.06 |
| 领带(元) | 5,870,924.16 | 11,164,862.14 | 6,005,154.30 | 14,325,717.31 | 7,690,406.02 |
| 皮鞋(元) | 50,102,506.36 | 85,072,754.71 | 42,965,007.53 | 85,271,688.05 | 47,343,489.62 |
| 上衣(元) | 385,526,088.62 | 980,291,543.51 | 472,148,984.64 | 1,068,904,042.92 | 474,133,892.68 |
| 西裤(元) | 412,588,190.82 | 892,678,374.27 | 443,617,272.88 | 942,085,928.29 | 459,258,208.88 |
| 羊毛衫(元) | 87,509,764.53 | 285,765,191.68 | 85,990,237.44 | 262,997,739.85 | 73,922,399.66 |
| 其他(元) | 100,402,078.01 | 199,131,442.51 | 101,982,297.39 | 220,997,264.64 | 119,774,486.28 |
| 营业成本(元) | |||||
| T恤(元) | 100,306,825.95 | 159,662,269.91 | 98,507,263.21 | 146,662,188.81 | 93,954,774.83 |
| 衬衫(元) | 107,800,001.42 | 255,120,645.64 | 122,569,853.02 | 261,528,037.70 | 127,016,901.75 |
| 风衣(元) | - | 198,496,193.26 | - | 197,826,770.17 | - |
| 加工费(元) | - | 21,036,622.34 | - | 22,991,567.45 | - |
| 夹克衫(元) | - | 116,797,746.88 | - | 115,787,297.33 | - |
| 领带(元) | - | 4,092,613.62 | - | 4,881,550.50 | - |
| 皮鞋(元) | - | 43,736,100.70 | - | 44,794,286.42 | - |
| 上衣(元) | 158,535,053.83 | 402,479,199.23 | 181,102,735.24 | 422,156,066.82 | 182,676,043.78 |
| 西裤(元) | 143,597,031.53 | 324,575,113.26 | 150,149,159.01 | 355,800,819.78 | 167,328,847.10 |
| 羊毛衫(元) | - | 82,295,603.49 | - | 73,669,573.35 | - |
| 其他(元) | - | 70,663,853.65 | - | 94,361,902.90 | - |
| 毛利(元) | |||||
| T恤(元) | 358,731,844.80 | 523,161,927.00 | 339,640,531.31 | 477,109,016.08 | 307,127,730.02 |
| 衬衫(元) | 258,872,783.65 | 545,200,114.68 | 278,784,467.23 | 607,123,369.40 | 298,494,490.02 |
| 风衣(元) | - | 418,093,508.66 | - | 408,969,879.38 | - |
| 加工费(元) | - | 18,113,645.00 | - | 19,788,673.62 | - |
| 夹克衫(元) | - | 309,078,347.31 | - | 256,536,896.56 | - |
| 领带(元) | - | 7,072,248.52 | - | 9,444,166.81 | - |
| 皮鞋(元) | - | 41,336,654.01 | - | 40,477,401.63 | - |
| 上衣(元) | 226,991,034.79 | 577,812,344.28 | 291,046,249.40 | 646,747,976.10 | 291,457,848.90 |
| 西裤(元) | 268,991,159.29 | 568,103,261.01 | 293,468,113.87 | 586,285,108.51 | 291,929,361.78 |
| 羊毛衫(元) | - | 203,469,588.19 | - | 189,328,166.50 | - |
| 其他(元) | - | 128,467,588.86 | - | 126,635,361.74 | - |
| 毛利率(%) | |||||
| T恤(%) | 78.15 | 76.62 | 77.52 | 76.49 | 76.57 |
| 衬衫(%) | 70.60 | 68.12 | 69.46 | 69.89 | 70.15 |
| 风衣(%) | - | 67.81 | - | 67.40 | - |
| 加工费(%) | - | 46.27 | - | 46.26 | - |
| 夹克衫(%) | - | 72.57 | - | 68.90 | - |
| 领带(%) | - | 63.34 | - | 65.92 | - |
| 皮鞋(%) | - | 48.59 | - | 47.47 | - |
| 上衣(%) | 58.88 | 58.94 | 61.64 | 60.51 | 61.47 |
| 西裤(%) | 65.20 | 63.64 | 66.15 | 62.23 | 63.57 |
| 羊毛衫(%) | - | 71.20 | - | 71.99 | - |
| 其他(%) | - | 64.51 | - | 57.30 | - |
| 收入构成(%) | |||||
| T恤(%) | 19.79 | 13.61 | 18.13 | 12.21 | 16.58 |
| 衬衫(%) | 15.81 | 15.95 | 16.61 | 17.00 | 17.59 |
| 风衣(%) | 8.73 | 12.29 | 8.55 | 11.88 | 8.87 |
| 加工费(%) | 0.85 | 0.78 | 0.80 | 0.84 | 0.80 |
| 夹克衫(%) | 9.88 | 8.49 | 8.20 | 7.29 | 7.27 |
| 领带(%) | 0.25 | 0.22 | 0.25 | 0.28 | 0.32 |
| 皮鞋(%) | 2.16 | 1.70 | 1.78 | 1.67 | 1.96 |
| 上衣(%) | 16.62 | 19.53 | 19.54 | 20.92 | 19.60 |
| 西裤(%) | 17.79 | 17.79 | 18.36 | 18.44 | 18.99 |
| 羊毛衫(%) | 3.77 | 5.69 | 3.56 | 5.15 | 3.06 |
| 其他(%) | 4.33 | 3.97 | 4.22 | 4.33 | 4.95 |
| 毛利构成(%) | |||||
| T恤(%) | 32.21 | 15.66 | 28.23 | 14.16 | 25.83 |
| 衬衫(%) | 23.25 | 16.32 | 23.18 | 18.02 | 25.10 |
| 风衣(%) | 0.00 | 12.52 | 0.00 | 12.14 | 0.00 |
| 加工费(%) | 0.00 | 0.54 | 0.00 | 0.59 | 0.00 |
| 夹克衫(%) | 0.00 | 9.25 | 0.00 | 7.62 | 0.00 |
| 领带(%) | 0.00 | 0.21 | 0.00 | 0.28 | 0.00 |
| 皮鞋(%) | 0.00 | 1.24 | 0.00 | 1.20 | 0.00 |
| 上衣(%) | 20.38 | 17.30 | 24.19 | 19.20 | 24.51 |
| 西裤(%) | 24.16 | 17.01 | 24.40 | 17.41 | 24.55 |
| 羊毛衫(%) | 0.00 | 6.09 | 0.00 | 5.62 | 0.00 |
| 其他(%) | 0.00 | 3.85 | 0.00 | 3.76 | 0.00 |