| 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) | |||||
| 儿童服饰(元) | 4,313,349,804.89 | 10,268,188,177.82 | 4,070,392,195.08 | 9,372,641,471.19 | 3,824,578,558.66 |
| 休闲服饰(元) | 1,723,195,099.24 | 4,189,700,088.43 | 1,813,533,974.74 | 4,171,246,954.15 | 1,684,453,607.25 |
| 其他(元) | - | - | - | 116,638,672.03 | 50,827,347.81 |
| 营业成本(元) | |||||
| 儿童服饰(元) | 2,233,972,595.20 | 5,409,991,550.13 | 2,053,319,179.28 | 4,987,695,228.69 | 2,048,849,029.17 |
| 休闲服饰(元) | 978,371,051.12 | 2,703,046,880.80 | 1,113,972,073.78 | 2,585,295,031.26 | 999,889,588.98 |
| 其他(元) | - | - | - | 73,746,234.25 | 29,444,069.92 |
| 毛利(元) | |||||
| 儿童服饰(元) | 2,079,377,209.69 | 4,858,196,627.69 | 2,017,073,015.80 | 4,384,946,242.50 | 1,775,729,529.49 |
| 休闲服饰(元) | 744,824,048.12 | 1,486,653,207.63 | 699,561,900.96 | 1,585,951,922.89 | 684,564,018.27 |
| 其他(元) | - | - | - | 42,892,437.78 | 21,383,277.89 |
| 毛利率(%) | |||||
| 儿童服饰(%) | 48.21 | 47.31 | 49.55 | 46.78 | 46.43 |
| 休闲服饰(%) | 43.22 | 35.48 | 38.57 | 38.02 | 40.64 |
| 其他(%) | - | - | - | 36.77 | 42.07 |
| 收入构成(%) | |||||
| 儿童服饰(%) | 71.45 | 71.02 | 69.18 | 68.61 | 68.79 |
| 休闲服饰(%) | 28.55 | 28.98 | 30.82 | 30.54 | 30.30 |
| 其他(%) | - | - | - | 0.85 | 0.91 |
| 毛利构成(%) | |||||
| 儿童服饰(%) | 73.63 | 76.57 | 74.25 | 72.91 | 71.55 |
| 休闲服饰(%) | 26.37 | 23.43 | 25.75 | 26.37 | 27.58 |
| 其他(%) | - | - | - | 0.71 | 0.86 |