| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 男装(元) | 119,391,630.59 | 247,562,231.33 | 114,336,090.50 | 314,666,610.69 | 164,418,052.37 |
| 女装(元) | 60,510,022.16 | 133,680,469.65 | 62,366,261.27 | 159,670,518.59 | 81,594,534.52 |
| 其他(元) | 14,806,568.27 | 35,058,293.83 | 20,827,038.70 | 65,658,126.49 | 32,609,757.40 |
| 营业成本(元) | |||||
| 男装(元) | 68,116,527.94 | 156,577,766.72 | 61,646,542.37 | 215,425,155.17 | 91,449,897.23 |
| 女装(元) | 36,367,404.25 | 94,388,604.16 | 41,063,545.19 | 128,390,337.27 | 51,251,788.73 |
| 其他(元) | 9,948,314.30 | 27,358,027.59 | 12,686,304.81 | 44,097,380.49 | 16,899,040.18 |
| 毛利(元) | |||||
| 男装(元) | 51,275,102.65 | 90,984,464.61 | 52,689,548.13 | 99,241,455.52 | 72,968,155.14 |
| 女装(元) | 24,142,617.91 | 39,291,865.49 | 21,302,716.08 | 31,280,181.32 | 30,342,745.79 |
| 其他(元) | 4,858,253.97 | 7,700,266.24 | 8,140,733.89 | 21,560,746.00 | 15,710,717.22 |
| 毛利率(%) | |||||
| 男装(%) | 42.95 | 36.75 | 46.08 | 31.54 | 44.38 |
| 女装(%) | 39.90 | 29.39 | 34.16 | 19.59 | 37.19 |
| 其他(%) | 32.81 | 21.96 | 39.09 | 32.84 | 48.18 |
| 收入构成(%) | |||||
| 男装(%) | 61.32 | 59.47 | 57.88 | 58.27 | 59.01 |
| 女装(%) | 31.08 | 32.11 | 31.57 | 29.57 | 29.28 |
| 其他(%) | 7.60 | 8.42 | 10.54 | 12.16 | 11.70 |
| 毛利构成(%) | |||||
| 男装(%) | 63.87 | 65.94 | 64.15 | 65.26 | 61.31 |
| 女装(%) | 30.07 | 28.48 | 25.94 | 20.57 | 25.49 |
| 其他(%) | 6.05 | 5.58 | 9.91 | 14.18 | 13.20 |