| 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) | |||||
| 男装(元) | 164,418,052.37 | 516,511,498.03 | 244,794,205.03 | 772,632,136.97 | 424,898,463.13 |
| 女装(元) | 81,594,534.52 | 247,791,674.25 | 112,640,392.78 | 346,452,998.28 | 193,496,537.66 |
| 其他(元) | 32,609,757.40 | 85,729,413.65 | 37,311,162.76 | 139,496,924.56 | 70,258,602.32 |
| 营业成本(元) | |||||
| 男装(元) | 91,449,897.23 | 370,428,607.19 | 162,259,734.84 | 513,942,912.60 | 270,568,511.28 |
| 女装(元) | 51,251,788.73 | 183,687,527.95 | 80,428,493.57 | 249,572,793.00 | 141,349,736.58 |
| 其他(元) | 16,899,040.18 | 50,703,303.82 | 18,808,965.07 | 82,690,072.84 | 43,573,573.24 |
| 毛利(元) | |||||
| 男装(元) | 72,968,155.14 | 146,082,890.84 | 82,534,470.19 | 258,689,224.37 | 154,329,951.85 |
| 女装(元) | 30,342,745.79 | 64,104,146.30 | 32,211,899.21 | 96,880,205.28 | 52,146,801.08 |
| 其他(元) | 15,710,717.22 | 35,026,109.83 | 18,502,197.69 | 56,806,851.72 | 26,685,029.08 |
| 毛利率(%) | |||||
| 男装(%) | 44.38 | 28.28 | 33.72 | 33.48 | 36.32 |
| 女装(%) | 37.19 | 25.87 | 28.60 | 27.96 | 26.95 |
| 其他(%) | 48.18 | 40.86 | 49.59 | 40.72 | 37.98 |
| 收入构成(%) | |||||
| 男装(%) | 59.01 | 60.76 | 62.01 | 61.39 | 61.70 |
| 女装(%) | 29.28 | 29.15 | 28.53 | 27.53 | 28.10 |
| 其他(%) | 11.70 | 10.09 | 9.45 | 11.08 | 10.20 |
| 毛利构成(%) | |||||
| 男装(%) | 61.31 | 59.57 | 61.94 | 62.73 | 66.19 |
| 女装(%) | 25.49 | 26.14 | 24.17 | 23.49 | 22.37 |
| 其他(%) | 13.20 | 14.28 | 13.89 | 13.78 | 11.44 |