| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| T恤(元) | 438,147,794.52 | 623,771,204.89 | 401,082,504.85 | 513,208,017.93 | 333,854,182.90 |
| 衬衫(元) | 401,354,320.25 | 868,651,407.10 | 425,511,391.77 | 742,578,565.71 | 342,167,564.30 |
| 风衣(元) | 206,583,561.58 | 606,796,649.55 | 214,589,276.39 | 495,757,461.15 | 171,232,209.54 |
| 加工费(元) | 19,407,266.89 | 42,780,241.07 | 19,441,703.50 | 34,512,363.01 | 15,471,118.31 |
| 领带(元) | 6,005,154.30 | 14,325,717.31 | 7,690,406.02 | 11,622,616.82 | 5,296,847.37 |
| 皮鞋(元) | 42,965,007.53 | 85,271,688.05 | 47,343,489.62 | 52,344,614.21 | 28,686,883.53 |
| 上衣(元) | 472,148,984.64 | 1,068,904,042.92 | 474,133,892.68 | 936,245,165.05 | 419,087,836.20 |
| 西裤(元) | 443,617,272.88 | 942,085,928.29 | 459,258,208.88 | 788,119,266.56 | 381,951,686.05 |
| 羊毛衫(元) | 85,990,237.44 | 262,997,739.85 | 73,922,399.66 | 235,451,944.32 | 63,093,105.42 |
| 夹克衫(元) | 198,056,261.54 | 372,324,193.89 | 175,780,718.06 | 251,450,087.38 | 108,815,341.86 |
| 其他(元) | 101,982,297.39 | 220,997,264.64 | 119,774,486.28 | 171,721,330.78 | 87,687,839.53 |
| 营业成本(元) | |||||
| T恤(元) | 98,507,263.21 | 146,662,188.81 | 93,954,774.83 | 131,225,207.20 | 83,695,342.59 |
| 衬衫(元) | 122,569,853.02 | 261,528,037.70 | 127,016,901.75 | 242,610,303.33 | 104,998,117.36 |
| 风衣(元) | - | 197,826,770.17 | - | 184,414,716.40 | - |
| 加工费(元) | - | 22,991,567.45 | - | 20,898,982.74 | - |
| 领带(元) | - | 4,881,550.50 | - | 3,749,169.21 | - |
| 皮鞋(元) | - | 44,794,286.42 | - | 30,396,920.69 | - |
| 上衣(元) | 181,102,735.24 | 422,156,066.82 | 182,676,043.78 | 389,909,829.90 | 169,527,811.78 |
| 西裤(元) | 150,149,159.01 | 355,800,819.78 | 167,328,847.10 | 317,680,838.02 | 151,697,471.52 |
| 羊毛衫(元) | - | 73,669,573.35 | - | 76,547,943.86 | - |
| 夹克衫(元) | - | 115,787,297.33 | - | 78,956,652.21 | - |
| 其他(元) | - | 94,361,902.90 | - | 68,354,585.64 | - |
| 毛利(元) | |||||
| T恤(元) | 339,640,531.31 | 477,109,016.08 | 307,127,730.02 | 381,982,810.73 | 250,158,840.31 |
| 衬衫(元) | 278,784,467.23 | 607,123,369.40 | 298,494,490.02 | 499,968,262.38 | 237,169,446.94 |
| 风衣(元) | - | 408,969,879.38 | - | 311,342,744.75 | - |
| 加工费(元) | - | 19,788,673.62 | - | 13,613,380.27 | - |
| 领带(元) | - | 9,444,166.81 | - | 7,873,447.61 | - |
| 皮鞋(元) | - | 40,477,401.63 | - | 21,947,693.52 | - |
| 上衣(元) | 291,046,249.40 | 646,747,976.10 | 291,457,848.90 | 546,335,335.15 | 249,560,024.42 |
| 西裤(元) | 293,468,113.87 | 586,285,108.51 | 291,929,361.78 | 470,438,428.54 | 230,254,214.53 |
| 羊毛衫(元) | - | 189,328,166.50 | - | 158,904,000.46 | - |
| 夹克衫(元) | - | 256,536,896.56 | - | 172,493,435.17 | - |
| 其他(元) | - | 126,635,361.74 | - | 103,366,745.14 | - |
| 毛利率(%) | |||||
| T恤(%) | 77.52 | 76.49 | 76.57 | 74.43 | 74.93 |
| 衬衫(%) | 69.46 | 69.89 | 70.15 | 67.33 | 69.31 |
| 风衣(%) | - | 67.40 | - | 62.80 | - |
| 加工费(%) | - | 46.26 | - | 39.44 | - |
| 领带(%) | - | 65.92 | - | 67.74 | - |
| 皮鞋(%) | - | 47.47 | - | 41.93 | - |
| 上衣(%) | 61.64 | 60.51 | 61.47 | 58.35 | 59.55 |
| 西裤(%) | 66.15 | 62.23 | 63.57 | 59.69 | 60.28 |
| 羊毛衫(%) | - | 71.99 | - | 67.49 | - |
| 夹克衫(%) | - | 68.90 | - | 68.60 | - |
| 其他(%) | - | 57.30 | - | 60.19 | - |
| 收入构成(%) | |||||
| T恤(%) | 18.13 | 12.21 | 16.58 | 12.12 | 17.06 |
| 衬衫(%) | 16.61 | 17.00 | 17.59 | 17.54 | 17.48 |
| 风衣(%) | 8.55 | 11.88 | 8.87 | 11.71 | 8.75 |
| 加工费(%) | 0.80 | 0.84 | 0.80 | 0.82 | 0.79 |
| 领带(%) | 0.25 | 0.28 | 0.32 | 0.27 | 0.27 |
| 皮鞋(%) | 1.78 | 1.67 | 1.96 | 1.24 | 1.47 |
| 上衣(%) | 19.54 | 20.92 | 19.60 | 22.12 | 21.41 |
| 西裤(%) | 18.36 | 18.44 | 18.99 | 18.62 | 19.51 |
| 羊毛衫(%) | 3.56 | 5.15 | 3.06 | 5.56 | 3.22 |
| 夹克衫(%) | 8.20 | 7.29 | 7.27 | 5.94 | 5.56 |
| 其他(%) | 4.22 | 4.33 | 4.95 | 4.06 | 4.48 |
| 毛利构成(%) | |||||
| T恤(%) | 28.23 | 14.16 | 25.83 | 14.21 | 25.87 |
| 衬衫(%) | 23.18 | 18.02 | 25.10 | 18.60 | 24.52 |
| 风衣(%) | 0.00 | 12.14 | 0.00 | 11.58 | 0.00 |
| 加工费(%) | 0.00 | 0.59 | 0.00 | 0.51 | 0.00 |
| 领带(%) | 0.00 | 0.28 | 0.00 | 0.29 | 0.00 |
| 皮鞋(%) | 0.00 | 1.20 | 0.00 | 0.82 | 0.00 |
| 上衣(%) | 24.19 | 19.20 | 24.51 | 20.32 | 25.80 |
| 西裤(%) | 24.40 | 17.41 | 24.55 | 17.50 | 23.81 |
| 羊毛衫(%) | 0.00 | 5.62 | 0.00 | 5.91 | 0.00 |
| 夹克衫(%) | 0.00 | 7.62 | 0.00 | 6.42 | 0.00 |
| 其他(%) | 0.00 | 3.76 | 0.00 | 3.85 | 0.00 |