| 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) | |||||
| 男装(元) | 114,336,090.50 | 314,666,610.69 | 164,418,052.37 | 516,511,498.03 | 244,794,205.03 |
| 女装(元) | 62,366,261.27 | 159,670,518.59 | 81,594,534.52 | 247,791,674.25 | 112,640,392.78 |
| 其他(元) | 20,827,038.70 | 65,658,126.49 | 32,609,757.40 | 85,729,413.65 | 37,311,162.76 |
| 营业成本(元) | |||||
| 男装(元) | 61,646,542.37 | 215,425,155.17 | 91,449,897.23 | 370,428,607.19 | 162,259,734.84 |
| 女装(元) | 41,063,545.19 | 128,390,337.27 | 51,251,788.73 | 183,687,527.95 | 80,428,493.57 |
| 其他(元) | 12,686,304.81 | 44,097,380.49 | 16,899,040.18 | 50,703,303.82 | 18,808,965.07 |
| 毛利(元) | |||||
| 男装(元) | 52,689,548.13 | 99,241,455.52 | 72,968,155.14 | 146,082,890.84 | 82,534,470.19 |
| 女装(元) | 21,302,716.08 | 31,280,181.32 | 30,342,745.79 | 64,104,146.30 | 32,211,899.21 |
| 其他(元) | 8,140,733.89 | 21,560,746.00 | 15,710,717.22 | 35,026,109.83 | 18,502,197.69 |
| 毛利率(%) | |||||
| 男装(%) | 46.08 | 31.54 | 44.38 | 28.28 | 33.72 |
| 女装(%) | 34.16 | 19.59 | 37.19 | 25.87 | 28.60 |
| 其他(%) | 39.09 | 32.84 | 48.18 | 40.86 | 49.59 |
| 收入构成(%) | |||||
| 男装(%) | 57.88 | 58.27 | 59.01 | 60.76 | 62.01 |
| 女装(%) | 31.57 | 29.57 | 29.28 | 29.15 | 28.53 |
| 其他(%) | 10.54 | 12.16 | 11.70 | 10.09 | 9.45 |
| 毛利构成(%) | |||||
| 男装(%) | 64.15 | 65.26 | 61.31 | 59.57 | 61.94 |
| 女装(%) | 25.94 | 20.57 | 25.49 | 26.14 | 24.17 |
| 其他(%) | 9.91 | 14.18 | 13.20 | 14.28 | 13.89 |