| 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) | |||||
| 儿童服饰(元) | 4,827,426,985.32 | 10,800,469,872.91 | 4,313,349,804.89 | 10,268,188,177.82 | 4,070,392,195.08 |
| 休闲服饰(元) | 1,782,304,334.20 | 4,054,958,459.50 | 1,723,195,099.24 | 4,189,700,088.43 | 1,813,533,974.74 |
| 营业成本(元) | |||||
| 儿童服饰(元) | 2,483,192,771.84 | 5,751,058,857.03 | 2,233,972,595.20 | 5,409,991,550.13 | 2,053,319,179.28 |
| 休闲服饰(元) | 968,578,746.85 | 2,412,714,062.61 | 978,371,051.12 | 2,703,046,880.80 | 1,113,972,073.78 |
| 毛利(元) | |||||
| 儿童服饰(元) | 2,344,234,213.48 | 5,049,411,015.88 | 2,079,377,209.69 | 4,858,196,627.69 | 2,017,073,015.80 |
| 休闲服饰(元) | 813,725,587.35 | 1,642,244,396.89 | 744,824,048.12 | 1,486,653,207.63 | 699,561,900.96 |
| 毛利率(%) | |||||
| 儿童服饰(%) | 48.56 | 46.75 | 48.21 | 47.31 | 49.55 |
| 休闲服饰(%) | 45.66 | 40.50 | 43.22 | 35.48 | 38.57 |
| 收入构成(%) | |||||
| 儿童服饰(%) | 73.04 | 72.70 | 71.45 | 71.02 | 69.18 |
| 休闲服饰(%) | 26.96 | 27.30 | 28.55 | 28.98 | 30.82 |
| 毛利构成(%) | |||||
| 儿童服饰(%) | 74.23 | 75.46 | 73.63 | 76.57 | 74.25 |
| 休闲服饰(%) | 25.77 | 24.54 | 26.37 | 23.43 | 25.75 |